USD 192.83
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.48 Billion | 3.02 Billion | 2.77 Billion | 2.46 Billion | 2.35 Billion | 2.02 Billion |
Cost of Revenue | 2.35 Billion | 2.06 Billion | 1.91 Billion | 1.67 Billion | 1.53 Billion | 1.32 Billion |
Gross Profit | 1.13 Billion | 962.93 Million | 860.71 Million | 788.56 Million | 817.82 Million | 699.8 Million |
Operating Expenses | 757.46 Million | 650.71 Million | 548.66 Million | 498.79 Million | 512.22 Million | 473.79 Million |
Selling, General and Administrative Expenses | 751.3 Million | 641.07 Million | 537.84 Million | 488.41 Million | 504.07 Million | 465.63 Million |
Research and Development Expenses | - | - | - | - | - | 8.7 Million |
Other Expenses | 6.15 Million | 9.64 Million | 10.82 Million | 10.38 Million | 8.15 Million | -732 Thousand |
Cost and Expenses | 3.11 Billion | 2.71 Billion | 2.46 Billion | 2.17 Billion | 2.04 Billion | 1.8 Billion |
Operating Income | 377.56 Million | 303.87 Million | 312.04 Million | 282.66 Million | 305.59 Million | 226 Million |
Interest Expense | 14.33 Million | 10.04 Million | 20.29 Million | 20.21 Million | 19.2 Million | 27.14 Million |
Income Tax Expense | 83.47 Million | 62.23 Million | 62.98 Million | 51.76 Million | 71.72 Million | 57.18 Million |
Earnings before Tax | 358.36 Million | 297.74 Million | 297.94 Million | 262.44 Million | 288.45 Million | 207.79 Million |
Net Income | 274.89 Million | 235.51 Million | 234.96 Million | 210.68 Million | 216.72 Million | 150.61 Million |
Earnings Per Share Basic | 8.10 | 6.99 | 7.02 | 5.92 | 5.89 | 4.06 |
Earnings Per Share Diluted | 7.71 | 6.58 | 6.65 | 5.67 | 5.69 | 3.93 |
Weighted Average Shares Outstanding | 33.92 Million | 33.69 Million | 33.48 Million | 35.6 Million | 36.77 Million | 37.09 Million |
Weighted Average Shares Outstanding (Diluted) | 35.64 Million | 35.78 Million | 35.33 Million | 37.14 Million | 38.11 Million | 38.31 Million |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.32 | 0.35 | 0.35 |
EBIT Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.15 | 0.13 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.07 |
EBITDA | 428.61 Million | 353.33 Million | 363.36 Million | 338.4 Million | 345.96 Million | 266.18 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 926.01 Million | 949.15 Million | 928.55 Million | 3.48 Billion | 924.68 Million | 893.26 Million |
Cost of Revenue | 628.07 Million | 638.82 Million | 627.05 Million | 2.35 Billion | 613.8 Million | 598.8 Million |
Gross Profit | 297.94 Million | 310.32 Million | 301.5 Million | 1.13 Billion | 310.87 Million | 294.45 Million |
Operating Expenses | 207.04 Million | 206.23 Million | 201.87 Million | 757.46 Million | 195.85 Million | 186.08 Million |
Selling, General and Administrative Expenses | 205.99 Million | 206.23 Million | 201.87 Million | - | 194.63 Million | 186.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.05 Million | 1.08 Million | - | -736 Thousand | -2.18 Million | - |
Cost and Expenses | 835.12 Million | 845.06 Million | 828.92 Million | 3.11 Billion | 809.66 Million | 784.89 Million |
Operating Income | 90.89 Million | 104.09 Million | 99.63 Million | 377.56 Million | 115.02 Million | 107.02 Million |
Interest Expense | 2.1 Million | 3.31 Million | 1.71 Million | 14.33 Million | 3.89 Million | -4.47 Million |
Income Tax Expense | 22.32 Million | 18.73 Million | 19.53 Million | 83.47 Million | 21.4 Million | 24.38 Million |
Earnings before Tax | 88.78 Million | 102.68 Million | 99.49 Million | 358.36 Million | 103.03 Million | 107.7 Million |
Net Income | 66.46 Million | 83.94 Million | 79.96 Million | 274.89 Million | 81.63 Million | 83.31 Million |
Earnings Per Share Basic | 1.88 | 2.38 | 2.29 | - | 2.34 | 2.44 |
Earnings Per Share Diluted | 1.85 | 2.34 | 2.23 | - | 2.28 | 2.34 |
Weighted Average Shares Outstanding | 35.31 Million | 35.22 Million | 34.97 Million | 33.92 Million | 34.88 Million | 34.12 Million |
Weighted Average Shares Outstanding (Diluted) | 35.89 Million | 35.84 Million | 35.78 Million | 35.64 Million | 35.77 Million | 35.65 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.11 | 0.12 | 0.12 | - | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.09 | 0.09 |
EBITDA | 102.94 Million | 115.92 Million | 111.07 Million | - | 119.3 Million | 107.02 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 |
PSN
ESAFSFB
MPC
INMD
4016
INDIAMART