INR 1727.5
(-1.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.99 Billion | 20.84 Billion | 16.12 Billion | 9.42 Billion | 10.1 Billion | 11.07 Billion |
Cost of Revenue | 13.4 Billion | 10.83 Billion | 8.6 Billion | 3.87 Billion | 4.28 Billion | 5.36 Billion |
Gross Profit | 5.59 Billion | 10.01 Billion | 7.51 Billion | 5.54 Billion | 5.81 Billion | 5.7 Billion |
Operating Expenses | 1.62 Billion | 4.57 Billion | 3.61 Billion | 2.44 Billion | 2 Billion | 1.73 Billion |
Selling, General and Administrative Expenses | 1.62 Billion | 103.3 Million | 64.03 Million | 72.42 Million | 50.07 Million | 73.92 Million |
Research and Development Expenses | - | 3.6 Million | 7.26 Million | 4.81 Million | 7.87 Million | 7.87 Million |
Other Expenses | - | 724.27 Million | 18.17 Million | 10.38 Million | 86.42 Million | 12.44 Million |
Cost and Expenses | 15.03 Billion | 15.41 Billion | 12.22 Billion | 6.31 Billion | 6.28 Billion | 7.09 Billion |
Operating Income | 3.96 Billion | 5.44 Billion | 3.88 Billion | 3.09 Billion | 3.8 Billion | 3.97 Billion |
Interest Expense | 36.31 Million | 6.27 Million | 2.58 Million | 2.11 Million | 10.92 Million | 9.44 Million |
Income Tax Expense | 1.08 Billion | 1.57 Billion | 1.02 Billion | 659.18 Million | 908.47 Million | 1.42 Billion |
Earnings before Tax | 4.31 Billion | 6.15 Billion | 4.49 Billion | 3.35 Billion | 4.24 Billion | 4.25 Billion |
Net Income | 3.22 Billion | 4.19 Billion | 3.46 Billion | 2.69 Billion | 3.33 Billion | 2.82 Billion |
Earnings Per Share Basic | 31.15 | 44.56 | 33.72 | 26.20 | 32.48 | 27.48 |
Earnings Per Share Diluted | 31.15 | 44.56 | 33.72 | 26.20 | 32.48 | 27.48 |
Weighted Average Shares Outstanding | 103.68 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million |
Weighted Average Shares Outstanding (Diluted) | 103.68 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million |
Gross Margin | 0.29 | 0.48 | 0.47 | 0.59 | 0.58 | 0.52 |
EBIT Margin | 0.27 | 0.32 | 0.30 | 0.38 | 0.45 | 0.41 |
Profit Margin | 0.17 | 0.20 | 0.21 | 0.29 | 0.33 | 0.26 |
EBITDA | 5.09 Billion | 6.25 Billion | 4.96 Billion | 3.78 Billion | 4.59 Billion | 4.54 Billion |
Earnings Before Tax Margin | 0.21 | 0.26 | 0.24 | 0.33 | 0.38 | 0.36 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.24 Billion | 5.5 Billion | 18.99 Billion | 4.47 Billion | 4.48 Billion | 4.31 Billion |
Cost of Revenue | 3.8 Billion | 3.75 Billion | 13.4 Billion | 2.68 Billion | 2.38 Billion | 2.25 Billion |
Gross Profit | 1.44 Billion | 1.74 Billion | 5.59 Billion | 1.79 Billion | 2.09 Billion | 2.05 Billion |
Operating Expenses | 412.51 Million | 444.5 Million | 1.62 Billion | 846.41 Million | 1.12 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 412.51 Million | 444.5 Million | - | 348.92 Million | 397.38 Million | 255.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 92.67 Million | 96.27 Million | 387.97 Million | 88.27 Million | 162.14 Million | 153.25 Million |
Cost and Expenses | 4.21 Billion | 4.19 Billion | 15.03 Billion | 3.52 Billion | 3.51 Billion | 3.35 Billion |
Operating Income | 1.03 Billion | 1.3 Billion | 3.96 Billion | 1.04 Billion | 1.13 Billion | 957.95 Million |
Interest Expense | 4.45 Million | 8.5 Million | 36.31 Million | 9.88 Million | 2.65 Million | 2.71 Million |
Income Tax Expense | 279.68 Million | 349.84 Million | 1.08 Billion | 261.96 Million | 288.64 Million | 276.25 Million |
Earnings before Tax | 1.12 Billion | 1.39 Billion | 4.31 Billion | 1.03 Billion | 1.13 Billion | 1.1 Billion |
Net Income | 841.55 Million | 1.04 Billion | 3.22 Billion | 769.44 Million | 841.63 Million | 694.02 Million |
Earnings Per Share Basic | 8.12 | 10.05 | - | 7.49 | 8.19 | 8.10 |
Earnings Per Share Diluted | 8.12 | 10.05 | - | 7.49 | 8.19 | 8.10 |
Weighted Average Shares Outstanding | 103.66 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million |
Weighted Average Shares Outstanding (Diluted) | 103.66 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million | 102.78 Million |
Gross Margin | 0.28 | 0.32 | 0.29 | 0.40 | 0.47 | 0.48 |
EBIT Margin | 0.24 | 0.27 | - | 0.28 | 0.28 | 0.29 |
Profit Margin | 0.16 | 0.19 | 0.17 | 0.17 | 0.19 | 0.16 |
EBITDA | 1.24 Billion | 1.49 Billion | - | 1.23 Billion | 1.27 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.20 | 0.24 | 0.21 | 0.23 | 0.25 | 0.22 |
1514
4075
RBL
TOT
SINDHUTRAD
CMXC