INR 10426.6
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.57 Billion | 4.74 Billion | 3.7 Billion | 3.84 Billion | 4.24 Billion | 3.36 Billion |
Cost of Revenue | 3.43 Billion | 2.98 Billion | 2.51 Billion | 2.5 Billion | 2.9 Billion | 2.11 Billion |
Gross Profit | 2.14 Billion | 1.75 Billion | 1.19 Billion | 1.33 Billion | 1.34 Billion | 1.24 Billion |
Operating Expenses | 600.54 Million | 1.39 Billion | 997.75 Million | 820.57 Million | 804.11 Million | 690.78 Million |
Selling, General and Administrative Expenses | 437.16 Million | 107.74 Million | 93.42 Million | 72.2 Million | 80.38 Million | 70.15 Million |
Research and Development Expenses | 163.38 Million | 30.62 Million | 27 Million | 21.11 Million | 19.48 Million | 16.4 Million |
Other Expenses | - | 137.66 Million | 4.33 Million | 6.44 Million | 3.08 Million | 3.33 Million |
Cost and Expenses | 4.03 Billion | 4.37 Billion | 3.51 Billion | 3.32 Billion | 3.7 Billion | 2.8 Billion |
Operating Income | 1.54 Billion | 502.51 Million | 92.92 Million | 517.56 Million | 538.72 Million | 553.11 Million |
Interest Expense | 64.1 Million | 94.84 Million | 62.69 Million | 30.25 Million | 22.37 Million | 16.05 Million |
Income Tax Expense | 140.24 Million | 105.57 Million | 41.48 Million | 132.33 Million | 124.92 Million | 170.13 Million |
Earnings before Tax | 555.41 Million | 407.67 Million | 144.76 Million | 525.75 Million | 533.54 Million | 470.76 Million |
Net Income | 415.17 Million | 302.1 Million | 103.28 Million | 393.42 Million | 408.62 Million | 300.63 Million |
Earnings Per Share Basic | 161.54 | 117.55 | 40.25 | 153.08 | 159.00 | 117.16 |
Earnings Per Share Diluted | 161.54 | 117.55 | 40.25 | 153.08 | 159.00 | 116.98 |
Weighted Average Shares Outstanding | 2.57 Million | 2.57 Million | 2.56 Million | 2.57 Million | 2.57 Million | 2.56 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.57 Million | 2.56 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Gross Margin | 0.38 | 0.37 | 0.32 | 0.35 | 0.32 | 0.37 |
EBIT Margin | 0.16 | 0.16 | 0.12 | 0.19 | 0.17 | 0.18 |
Profit Margin | 0.07 | 0.06 | 0.03 | 0.10 | 0.10 | 0.09 |
EBITDA | 915.17 Million | 752.2 Million | 450.3 Million | 727.65 Million | 724.39 Million | 617.85 Million |
Earnings Before Tax Margin | 0.28 | 0.11 | 0.03 | 0.13 | 0.13 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 852.89 Million | 5.4 Billion | 1.08 Billion | 1.32 Billion | 1.44 Billion | 1.53 Billion |
Cost of Revenue | 710.07 Million | 4.07 Billion | 858.11 Million | 1.04 Billion | 1.08 Billion | 928.78 Million |
Gross Profit | 142.82 Million | 1.32 Billion | 230.98 Million | 281.04 Million | 360.08 Million | 605.98 Million |
Operating Expenses | 201.51 Million | 879.63 Million | 219.81 Million | 226.27 Million | 234.63 Million | 350.71 Million |
Selling, General and Administrative Expenses | 201.51 Million | - | 219.81 Million | 226.27 Million | 234.63 Million | 198.92 Million |
Research and Development Expenses | - | - | 163.38 Million | - | - | - |
Other Expenses | 22.42 Million | 178.76 Million | 37.87 Million | 42.5 Million | - | 50.14 Million |
Cost and Expenses | 911.58 Million | 4.95 Billion | 1.07 Billion | 1.27 Billion | 1.32 Billion | 1.27 Billion |
Operating Income | -58.69 Million | 446.66 Million | 11.17 Million | 54.77 Million | 125.45 Million | 305.41 Million |
Interest Expense | 13.12 Million | 70.01 Million | 15.28 Million | 13.93 Million | 21.72 Million | 19.08 Million |
Income Tax Expense | -12.45 Million | 140.24 Million | 8.31 Million | 20.87 Million | 38.38 Million | 72.68 Million |
Earnings before Tax | -49.39 Million | 555.41 Million | 33.76 Million | 83.34 Million | 151.98 Million | 286.33 Million |
Net Income | -36.94 Million | 415.17 Million | 25.45 Million | 62.47 Million | 113.6 Million | 213.65 Million |
Earnings Per Share Basic | -14.40 | - | 9.92 | 24.35 | 44.27 | 83.26 |
Earnings Per Share Diluted | -14.40 | - | 9.92 | 24.35 | 44.27 | 83.26 |
Weighted Average Shares Outstanding | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Weighted Average Shares Outstanding (Diluted) | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Gross Margin | 0.17 | 0.25 | 0.21 | 0.21 | 0.25 | 0.39 |
EBIT Margin | 0.02 | - | 0.08 | 0.10 | 0.14 | 0.25 |
Profit Margin | -0.04 | 0.08 | 0.02 | 0.05 | 0.08 | 0.14 |
EBITDA | 16.05 Million | - | 82.63 Million | 130.75 Million | 198.72 Million | 380.35 Million |
Earnings Before Tax Margin | -0.07 | 0.08 | 0.01 | 0.04 | 0.09 | 0.20 |
0R8F
ATEX
4577
OPW
TWO
4362