INR 22.94
(0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.5 Billion | 1.1 Billion | 686.13 Million | 92.98 Million | 64.07 Million |
Cost of Revenue | 1.22 Billion | 1.1 Billion | 799.34 Million | 532.18 Million | 142.71 Million | 56.32 Million |
Gross Profit | 447.36 Million | 399.58 Million | 303.18 Million | 153.94 Million | -49.73 Million | 7.75 Million |
Operating Expenses | 387.89 Million | 305.83 Million | 232.04 Million | 188.23 Million | 11.54 Million | 61.16 Million |
Selling, General and Administrative Expenses | 79.67 Million | 77.98 Million | 49.29 Million | 53.66 Million | 13.45 Million | 25.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 308.21 Million | 77.63 Million | 26.2 Million | 8.25 Million | 9.43 Million | 5.43 Million |
Cost and Expenses | 1.56 Billion | 1.41 Billion | 1.03 Billion | 720.41 Million | 154.25 Million | 117.48 Million |
Operating Income | 101.36 Million | 155.16 Million | 59.68 Million | -29.78 Million | -53.17 Million | -49.78 Million |
Interest Expense | 72.09 Million | 67.05 Million | 44.83 Million | 36.17 Million | 2.31 Million | 3.9 Million |
Income Tax Expense | 11.51 Million | 52.94 Million | -10.71 Million | -7.36 Million | 160.87 Thousand | 12.5 Thousand |
Earnings before Tax | 44.41 Million | 81.58 Million | 48.18 Million | -15.41 Million | -54.96 Million | 47.31 Million |
Net Income | 32.89 Million | 30.2 Million | 58.9 Million | -8.04 Million | -55.12 Million | 51.4 Million |
Earnings Per Share Basic | 0.57 | 0.50 | 1.03 | -0.14 | -0.97 | 0.90 |
Earnings Per Share Diluted | 0.57 | 0.50 | 1.03 | -0.14 | -0.97 | 0.90 |
Weighted Average Shares Outstanding | 57.7 Million | 57.37 Million | 57.06 Million | 57 Million | 57 Million | 57 Million |
Weighted Average Shares Outstanding (Diluted) | 57.57 Million | 57.37 Million | 57.06 Million | 57 Million | 57 Million | 57 Million |
Gross Margin | 0.27 | 0.26 | 0.27 | 0.22 | -0.53 | 0.12 |
EBIT Margin | 0.11 | 0.16 | 0.15 | 0.05 | -0.41 | -0.30 |
Profit Margin | 0.02 | 0.02 | 0.05 | -0.01 | -0.59 | 0.80 |
EBITDA | 183.83 Million | 213.11 Million | 184.99 Million | 90.17 Million | -37.78 Million | 67.87 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.05 | -0.04 | -0.57 | -0.78 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 393.78 Million | 1.67 Billion | 498.66 Million | 415.05 Million | 390.63 Million | 366.54 Million |
Cost of Revenue | 270.46 Million | 1.22 Billion | 398.54 Million | 273.23 Million | 259.7 Million | 240.29 Million |
Gross Profit | 123.31 Million | 444.65 Million | 100.12 Million | 141.81 Million | 130.92 Million | 126.24 Million |
Operating Expenses | 102.98 Million | 343.28 Million | 71.32 Million | 110.81 Million | 116.01 Million | 99.59 Million |
Selling, General and Administrative Expenses | 102.98 Million | - | 71.32 Million | 92.25 Million | 98.44 Million | 81.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.21 Million | 17.47 Million | 6.65 Million | 1.42 Million | 8.21 Million | 1.18 Million |
Cost and Expenses | 373.45 Million | 1.56 Billion | 469.86 Million | 384.05 Million | 375.72 Million | 339.89 Million |
Operating Income | 20.32 Million | 101.36 Million | 28.8 Million | 34.23 Million | 14.91 Million | 26.64 Million |
Interest Expense | 17.64 Million | 72.09 Million | 17.88 Million | 18.55 Million | 17.64 Million | 18 Million |
Income Tax Expense | 2.97 Million | 11.51 Million | 5.07 Million | 4.12 Million | 2.19 Million | 126 Thousand |
Earnings before Tax | 9.9 Million | 42.14 Million | 13.38 Million | 15.67 Million | 5.49 Million | 9.93 Million |
Net Income | 10.05 Million | 34.71 Million | 8.61 Million | 22.31 Million | 3.78 Million | 10.1 Million |
Earnings Per Share Basic | 0.17 | - | 0.15 | 0.39 | 0.07 | 0.18 |
Earnings Per Share Diluted | 0.17 | - | 0.15 | 0.39 | 0.07 | 0.18 |
Weighted Average Shares Outstanding | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million |
Weighted Average Shares Outstanding (Diluted) | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million | 57.57 Million |
Gross Margin | 0.31 | 0.27 | 0.20 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.09 | - | 0.09 | 0.13 | 0.10 | 0.13 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 | 0.03 |
EBITDA | 35.1 Million | - | 43.06 Million | 52.78 Million | 40.7 Million | 46.27 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.08 | 0.04 | 0.07 |
FBPA
YULE
NVG
SAG
SUMMITSEC
AC