INR 17053.85
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.26 Billion | 2.07 Billion | 1.77 Billion | 1.35 Billion | 1.4 Billion | 1.61 Billion |
Cost of Revenue | 1.48 Billion | 712.7 Million | 707.92 Million | 555.39 Million | 559.15 Million | 637.79 Million |
Gross Profit | 780.6 Million | 1.36 Billion | 1.06 Billion | 795.2 Million | 847.18 Million | 979.98 Million |
Operating Expenses | 1.32 Billion | 882.9 Million | 721.33 Million | 647.74 Million | 745.01 Million | 770.27 Million |
Selling, General and Administrative Expenses | 290.6 Million | 81.09 Million | 87.42 Million | 85.65 Million | 92.5 Million | 107.16 Million |
Research and Development Expenses | 27 Million | 17.2 Million | 14.2 Million | 16.35 Million | 200 Thousand | 200 Thousand |
Other Expenses | -7.9 Million | 49.9 Million | 6.8 Million | 9.22 Million | 2.77 Million | 3.6 Million |
Cost and Expenses | 1.79 Billion | 1.59 Billion | 1.42 Billion | 1.2 Billion | 1.3 Billion | 1.4 Billion |
Operating Income | 470.9 Million | 485.22 Million | 339.29 Million | 141.3 Million | 94.65 Million | 211.69 Million |
Interest Expense | 4.1 Million | 200 Thousand | 209 Thousand | 266 Thousand | 291 Thousand | 50 Thousand |
Income Tax Expense | 132.6 Million | 129.3 Million | 98.4 Million | 42.38 Million | 35.86 Million | 65.12 Million |
Earnings before Tax | 542.1 Million | 530.2 Million | 369.07 Million | 170.04 Million | 136.12 Million | 219.26 Million |
Net Income | 409.5 Million | 400.9 Million | 270.66 Million | 127.65 Million | 100.25 Million | 154.13 Million |
Earnings Per Share Basic | 204.75 | 200.44 | 135.33 | 63.83 | 50.13 | 77.07 |
Earnings Per Share Diluted | 204.75 | 200.44 | 135.33 | 63.83 | 50.13 | 77.07 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 0.34 | 0.66 | 0.60 | 0.59 | 0.60 | 0.61 |
EBIT Margin | 0.28 | 0.29 | 0.25 | 0.18 | 0.14 | 0.20 |
Profit Margin | 0.18 | 0.19 | 0.15 | 0.09 | 0.07 | 0.10 |
EBITDA | 631.7 Million | 616.1 Million | 461.48 Million | 266.09 Million | 239.91 Million | 326.31 Million |
Earnings Before Tax Margin | 0.21 | 0.23 | 0.19 | 0.10 | 0.07 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 550.9 Million | 490.6 Million | 2.26 Billion | 700.7 Million | 541.3 Million | 504 Million |
Cost of Revenue | 182.9 Million | 292.9 Million | 1.29 Billion | 402.5 Million | 196 Million | 175.3 Million |
Gross Profit | 368 Million | 197.7 Million | 976 Million | 298.2 Million | 345.3 Million | 328.7 Million |
Operating Expenses | 264 Million | 114.1 Million | 505.1 Million | 145.5 Million | 233.7 Million | 225.5 Million |
Selling, General and Administrative Expenses | 137.8 Million | 114.1 Million | - | 145.5 Million | 120.3 Million | 109.6 Million |
Research and Development Expenses | - | - | - | 27 Million | - | - |
Other Expenses | 264 Million | 19.5 Million | 71.2 Million | 18.2 Million | 18.2 Million | 16.7 Million |
Cost and Expenses | 446.9 Million | 407 Million | 1.79 Billion | 548 Million | 429.7 Million | 400.8 Million |
Operating Income | 104 Million | 83.6 Million | 470.9 Million | 152.7 Million | 129.8 Million | 119.9 Million |
Interest Expense | 200 Thousand | 100 Thousand | - | - | - | - |
Income Tax Expense | 24.7 Million | 26.2 Million | 132.6 Million | 37.1 Million | 33.8 Million | 30.4 Million |
Earnings before Tax | 131.6 Million | 103 Million | 542.1 Million | 170.9 Million | 129.8 Million | 119.9 Million |
Net Income | 106.9 Million | 76.8 Million | 409.5 Million | 133.8 Million | 96 Million | 89.5 Million |
Earnings Per Share Basic | 53.45 | 38.40 | - | 66.93 | 48.00 | 44.75 |
Earnings Per Share Diluted | 53.45 | 38.40 | - | 66.93 | 48.00 | 44.75 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 1.99 Million | 1.99 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 1.99 Million | 1.99 Million | 2 Million | 2 Million |
Gross Margin | 0.67 | 0.40 | 0.43 | 0.43 | 0.64 | 0.65 |
EBIT Margin | 0.28 | 0.22 | - | 0.25 | 0.28 | 0.28 |
Profit Margin | 0.19 | 0.16 | 0.18 | 0.19 | 0.18 | 0.18 |
EBITDA | 154.5 Million | 105.5 Million | - | 175.3 Million | 150.8 Million | 141.2 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.21 | 0.22 | 0.24 | 0.24 |
LEXXW
UNIROYAL
CAT
PRABHHANS
KESKBH
LGT