USD 79.53
(-7.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.72 Billion | 3.62 Billion | 3.5 Billion | 3 Billion | 4.01 Billion | 4.11 Billion |
Cost of Revenue | 2.94 Billion | 2.61 Billion | 2.31 Billion | 2.1 Billion | 2.63 Billion | 2.62 Billion |
Gross Profit | 772 Million | 1 Billion | 1.18 Billion | 908 Million | 1.37 Billion | 1.49 Billion |
Operating Expenses | 339 Million | 473 Million | 729 Million | 714 Million | 880 Million | 929 Million |
Selling, General and Administrative Expenses | 316 Million | 325 Million | 559 Million | 530 Million | 655 Million | 696 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 148 Million | 170 Million | 184 Million | 225 Million | 233 Million |
Cost and Expenses | 3.12 Billion | 3.09 Billion | 3.04 Billion | 2.81 Billion | 3.51 Billion | 3.54 Billion |
Operating Income | 599 Million | 536 Million | 458 Million | 194 Million | 512 Million | 570 Million |
Interest Expense | 60 Million | 69 Million | 31 Million | 4 Million | 4 Million | - |
Income Tax Expense | 116 Million | 131 Million | 129 Million | 28 Million | 125 Million | 154 Million |
Earnings before Tax | 369 Million | 467 Million | 460 Million | 198 Million | 502 Million | 573 Million |
Net Income | 253 Million | 336 Million | 331 Million | 170 Million | 377 Million | 419 Million |
Earnings Per Share Basic | 6.02 | 7.65 | 7.52 | 3.85 | 8.55 | 9.47 |
Earnings Per Share Diluted | 5.93 | 7.57 | 7.52 | 3.85 | 8.55 | 9.47 |
Weighted Average Shares Outstanding | 42 Million | 43.9 Million | 44 Million | 44.1 Million | 44.1 Million | 44.23 Million |
Weighted Average Shares Outstanding (Diluted) | 42.7 Million | 44.4 Million | 44 Million | 44.1 Million | 44.1 Million | 44.23 Million |
Gross Margin | 0.21 | 0.28 | 0.34 | 0.30 | 0.34 | 0.36 |
EBIT Margin | 0.15 | 0.18 | 0.17 | 0.12 | 0.18 | 0.19 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.06 | 0.09 | 0.10 |
EBITDA | 544 Million | 645 Million | 468 Million | 352 Million | 691 Million | 768 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.13 | 0.06 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 933 Million | 905 Million | 3.72 Billion | 964 Million | 897 Million | 919 Million |
Cost of Revenue | 721 Million | 755 Million | 2.94 Billion | 800 Million | 665 Million | 721 Million |
Gross Profit | 212 Million | 150 Million | 772 Million | 164 Million | 232 Million | 198 Million |
Operating Expenses | 90 Million | 81 Million | 339 Million | 82 Million | 132 Million | 116 Million |
Selling, General and Administrative Expenses | 82 Million | 74 Million | - | 78 Million | 89 Million | 76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8 Million | -7 Million | -23 Million | -4 Million | -7 Million | -6 Million |
Cost and Expenses | 811 Million | 836 Million | 3.28 Billion | 882 Million | 797 Million | 837 Million |
Operating Income | 122 Million | 69 Million | 433 Million | 82 Million | 58 Million | 49 Million |
Interest Expense | 9 Million | 9 Million | 29 Million | 6 Million | 9 Million | 12 Million |
Income Tax Expense | 30 Million | 17 Million | 116 Million | 18 Million | 33 Million | 21 Million |
Earnings before Tax | 113 Million | 60 Million | 369 Million | 67 Million | 91 Million | 70 Million |
Net Income | 83 Million | 43 Million | 253 Million | 49 Million | 58 Million | 49 Million |
Earnings Per Share Basic | 2.02 | 1.04 | - | 1.18 | 1.39 | 1.16 |
Earnings Per Share Diluted | 1.98 | 1.02 | - | 1.17 | 1.37 | 1.14 |
Weighted Average Shares Outstanding | 41.1 Million | 41.3 Million | 42 Million | 41.52 Million | 41.8 Million | 42.4 Million |
Weighted Average Shares Outstanding (Diluted) | 41.9 Million | 42.1 Million | 42.7 Million | 42 Million | 42.4 Million | 42.8 Million |
Gross Margin | 0.23 | 0.17 | 0.21 | 0.17 | 0.26 | 0.22 |
EBIT Margin | 0.17 | 0.12 | - | 0.12 | 0.15 | 0.13 |
Profit Margin | 0.09 | 0.05 | 0.07 | 0.05 | 0.06 | 0.05 |
EBITDA | 159 Million | 108 Million | - | 120 Million | 136 Million | 116 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.12 | 0.09 | 0.06 | 0.05 |
600637
DRREDDY
5302
GUJINV
3512
NEXTMEDIA