INR 74.55
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.41 Billion | 1.28 Billion | 1.1 Billion | 1.14 Billion |
Cost of Revenue | 131.74 Million | 137.37 Million | 113.23 Million | 122.52 Million | 158.9 Million |
Gross Profit | 1.58 Billion | 1.27 Billion | 1.16 Billion | 978.59 Million | 987.84 Million |
Operating Expenses | 266.75 Million | 1.09 Billion | 1.08 Billion | 852.64 Million | 813.99 Million |
Selling, General and Administrative Expenses | 266.75 Million | 17.97 Million | 14.66 Million | 13.74 Million | 279.7 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 873 Thousand | 1.83 Million | 4.69 Million | - |
Cost and Expenses | 515.54 Million | 1.23 Billion | 1.19 Billion | 975.16 Million | 972.89 Million |
Operating Income | - | 178.03 Million | 86.27 Million | 131.72 Million | 190.84 Million |
Interest Expense | 72.76 Million | 77.48 Million | 91.4 Million | 87.31 Million | 71.11 Million |
Income Tax Expense | 55.73 Million | 33.22 Million | 8.52 Million | 4.9 Million | 25.6 Million |
Earnings before Tax | 217.06 Million | 126.79 Million | 32.25 Million | 30.54 Million | 105.25 Million |
Net Income | 161.32 Million | 93.57 Million | 23.73 Million | 25.64 Million | 79.65 Million |
Earnings Per Share Basic | 11.29 | 6.86 | 1.74 | 1.88 | 5.84 |
Earnings Per Share Diluted | 10.84 | 5.94 | 1.74 | 1.88 | 5.84 |
Weighted Average Shares Outstanding | 14.28 Million | 13.64 Million | 13.63 Million | 13.63 Million | 13.63 Million |
Weighted Average Shares Outstanding (Diluted) | 14.87 Million | 15.76 Million | 13.63 Million | 13.63 Million | 13.63 Million |
Gross Margin | 0.92 | 0.90 | 0.91 | 0.89 | 0.86 |
EBIT Margin | 0.34 | 0.29 | 0.25 | 0.32 | 0.32 |
Profit Margin | 0.09 | 0.07 | 0.02 | 0.02 | 0.07 |
EBITDA | 583.52 Million | 385.27 Million | 304.47 Million | 346.42 Million | 362.85 Million |
Earnings Before Tax Margin | - | 0.13 | 0.07 | 0.12 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 561.63 Million | 456.59 Million | 464.86 Million | 1.72 Billion | 443.58 Million | 422.09 Million |
Cost of Revenue | 24.03 Million | 60.91 Million | 28.46 Million | 131.74 Million | 34.11 Million | 35.81 Million |
Gross Profit | 537.6 Million | 395.68 Million | 436.39 Million | 1.58 Billion | 409.46 Million | 386.27 Million |
Operating Expenses | 465.72 Million | 332.39 Million | 324.92 Million | 1.32 Billion | 351.02 Million | 339.42 Million |
Selling, General and Administrative Expenses | - | 60.63 Million | 63.11 Million | - | 61.99 Million | 60.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 465.72 Million | 16.35 Million | -20.71 Million | 3.52 Million | 4.86 Million | 7.35 Million |
Cost and Expenses | 489.75 Million | 393.3 Million | 353.39 Million | 1.45 Billion | 385.13 Million | 375.23 Million |
Operating Income | 71.88 Million | 63.28 Million | 93.9 Million | 271.7 Million | 63.3 Million | 54.2 Million |
Interest Expense | 18.11 Million | 18.7 Million | 19.87 Million | 72.76 Million | 16.91 Million | 20.31 Million |
Income Tax Expense | 23.97 Million | 15.56 Million | 29.11 Million | 55.73 Million | 12.88 Million | 7.02 Million |
Earnings before Tax | 96.21 Million | 60.93 Million | 92.15 Million | 217.06 Million | 46.39 Million | 33.89 Million |
Net Income | 72.24 Million | 45.36 Million | 63.04 Million | 161.32 Million | 33.5 Million | 26.86 Million |
Earnings Per Share Basic | 4.64 | 2.97 | 4.41 | - | 2.38 | 1.91 |
Earnings Per Share Diluted | 4.64 | 2.91 | 4.24 | - | 2.13 | 1.71 |
Weighted Average Shares Outstanding | 15.56 Million | 15.27 Million | 14.86 Million | 14.28 Million | 14.07 Million | 14.06 Million |
Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 15.59 Million | 14.86 Million | 14.87 Million | 15.73 Million | 15.7 Million |
Gross Margin | 0.96 | 0.87 | 0.94 | 0.92 | 0.92 | 0.92 |
EBIT Margin | 0.39 | 0.35 | 0.33 | - | 0.33 | 0.32 |
Profit Margin | 0.13 | 0.10 | 0.14 | 0.09 | 0.08 | 0.06 |
EBITDA | 217.74 Million | 159.45 Million | 152.41 Million | - | 145.32 Million | 135 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.20 | 0.16 | 0.14 | 0.13 |
7836
CIFL
7575
CHCO
3288
APDN