INR 94.84
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.26 Billion | 16.53 Billion | 14 Billion | 11.43 Billion | 10.46 Billion | 11.26 Billion |
Cost of Revenue | 10.21 Billion | 8.85 Billion | 7.76 Billion | 6.02 Billion | 5.96 Billion | 6.46 Billion |
Gross Profit | 5.05 Billion | 7.67 Billion | 6.23 Billion | 5.4 Billion | 4.49 Billion | 4.79 Billion |
Operating Expenses | 4.76 Billion | 6.79 Billion | 4.57 Billion | 3.83 Billion | 3.75 Billion | 3.71 Billion |
Selling, General and Administrative Expenses | 4.76 Billion | 2.01 Billion | 1.77 Billion | 1.36 Billion | 1.16 Billion | 1.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 105.33 Million | 22.45 Million | 7.31 Million | 15.84 Million | 77.92 Million |
Cost and Expenses | 14.97 Billion | 15.64 Billion | 12.34 Billion | 9.86 Billion | 9.72 Billion | 10.18 Billion |
Operating Income | 288.48 Million | 879.39 Million | 1.61 Billion | 1.53 Billion | 707.17 Million | 1.07 Billion |
Interest Expense | 366.06 Million | 223.24 Million | 106.27 Million | 123.72 Million | 167.75 Million | 192.46 Million |
Income Tax Expense | 21.33 Million | 199.86 Million | 422.66 Million | 386.13 Million | 78.21 Million | 329.37 Million |
Earnings before Tax | 29.93 Million | 735.73 Million | 1.6 Billion | 1.49 Billion | 571.16 Million | 1 Billion |
Net Income | 8.59 Million | 535.87 Million | 1.18 Billion | 1.1 Billion | 492.95 Million | 674.07 Million |
Earnings Per Share Basic | 0.10 | 6.20 | 14.23 | 13.69 | 6.21 | 8.49 |
Earnings Per Share Diluted | 0.10 | 6.20 | 13.88 | 13.53 | 6.21 | 8.49 |
Weighted Average Shares Outstanding | 86.4 Million | 86.4 Million | 83.16 Million | 80.79 Million | 79.4 Million | 79.4 Million |
Weighted Average Shares Outstanding (Diluted) | 86.4 Million | 86.4 Million | 85.22 Million | 81.79 Million | 79.4 Million | 79.4 Million |
Gross Margin | 0.33 | 0.46 | 0.45 | 0.47 | 0.43 | 0.43 |
EBIT Margin | 0.06 | 0.09 | 0.15 | 0.18 | 0.11 | 0.14 |
Profit Margin | 0.00 | 0.03 | 0.08 | 0.10 | 0.05 | 0.06 |
EBITDA | 985.38 Million | 1.46 Billion | 1.99 Billion | 1.93 Billion | 1.15 Billion | 1.55 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.12 | 0.13 | 0.07 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 15.26 Billion | 3.96 Billion | 3.43 Billion | 3.38 Billion | 4.48 Billion |
Cost of Revenue | 3.11 Billion | 10.21 Billion | 2.68 Billion | 2.27 Billion | 1.85 Billion | 2.44 Billion |
Gross Profit | 1.46 Billion | 5.05 Billion | 1.27 Billion | 1.15 Billion | 1.53 Billion | 2.03 Billion |
Operating Expenses | 1.23 Billion | 4.76 Billion | 1.2 Billion | 1.16 Billion | 1.53 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 1.23 Billion | - | 1.2 Billion | 1.16 Billion | 1.08 Billion | 369.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.46 Million | 107.51 Million | 37.83 Million | 23.77 Million | 23.92 Million | 21.97 Million |
Cost and Expenses | 4.34 Billion | 14.97 Billion | 3.88 Billion | 3.44 Billion | 3.39 Billion | 4.25 Billion |
Operating Income | 230.28 Million | 288.48 Million | 76.22 Million | -8.84 Million | 19.62 Million | 225.4 Million |
Interest Expense | 110.62 Million | 366.06 Million | 94.79 Million | 104.63 Million | 82.89 Million | 83.73 Million |
Income Tax Expense | 37.53 Million | 21.33 Million | 7.8 Million | -18.07 Million | -12.56 Million | 44.16 Million |
Earnings before Tax | 137.13 Million | 29.93 Million | 19.26 Million | -89.71 Million | -63.26 Million | 163.64 Million |
Net Income | 99.59 Million | 8.59 Million | 11.45 Million | -71.64 Million | -50.7 Million | 119.48 Million |
Earnings Per Share Basic | 1.15 | - | 0.13 | -0.83 | -0.59 | 1.38 |
Earnings Per Share Diluted | 1.15 | - | 0.13 | -0.83 | -0.59 | 1.38 |
Weighted Average Shares Outstanding | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million |
Weighted Average Shares Outstanding (Diluted) | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million | 86.4 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.34 | 0.45 | 0.46 |
EBIT Margin | 0.09 | - | 0.06 | 0.04 | 0.05 | 0.09 |
Profit Margin | 0.02 | 0.00 | 0.00 | -0.02 | -0.01 | 0.03 |
EBITDA | 393.76 Million | - | 244.25 Million | 140.69 Million | 155.96 Million | 382.94 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | -0.00 | 0.01 | 0.05 |
NLY-PI
CLTN
0AAJ
INUV
PGH
RINO