INR 31.18
(-2.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 413.59 Million | 582.17 Million | 343.29 Million | 449.45 Million | 1.06 Billion | 1.01 Billion |
Cost of Revenue | 289.31 Million | 431.66 Million | 420.76 Million | 415.74 Million | 869.84 Million | 845.47 Million |
Gross Profit | 124.27 Million | 150.5 Million | -77.46 Million | 33.71 Million | 199.32 Million | 172.23 Million |
Operating Expenses | 63.42 Million | 59.05 Million | 14.41 Million | 19.05 Million | 35.94 Million | 25.87 Million |
Selling, General and Administrative Expenses | 63.42 Million | 59.05 Million | 14.41 Million | 19.05 Million | 32.59 Million | 19.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -3.34 Million | -6.74 Million |
Cost and Expenses | 352.73 Million | 490.72 Million | 435.17 Million | 434.79 Million | 905.78 Million | 871.34 Million |
Operating Income | 60.85 Million | 91.45 Million | -91.88 Million | 14.66 Million | 163.38 Million | 146.36 Million |
Interest Expense | 9.9 Million | 17.03 Million | 58.85 Million | 8 Million | 8.46 Million | 9.75 Million |
Income Tax Expense | 13.13 Million | 11.44 Million | -32.92 Million | 3.37 Million | 44.67 Million | 38.05 Million |
Earnings before Tax | 52.13 Million | 74.2 Million | -153.13 Million | 4.99 Million | 169.52 Million | 139.94 Million |
Net Income | 38.99 Million | 62.76 Million | -120.2 Million | 1.61 Million | 124.85 Million | 101.88 Million |
Earnings Per Share Basic | 0.16 | 0.25 | -0.48 | 0.01 | 0.52 | 0.58 |
Earnings Per Share Diluted | 0.16 | 0.25 | -0.48 | 0.01 | 0.52 | 0.58 |
Weighted Average Shares Outstanding | 251.03 Million | 251.03 Million | 251.03 Million | 247.57 Million | 239.55 Million | 177.03 Million |
Weighted Average Shares Outstanding (Diluted) | 251.03 Million | 251.03 Million | 251.03 Million | 247.57 Million | 239.55 Million | 177.03 Million |
Gross Margin | 0.30 | 0.26 | -0.23 | 0.08 | 0.19 | 0.17 |
EBIT Margin | 0.19 | 0.19 | -0.20 | 0.08 | 0.17 | 0.16 |
Profit Margin | 0.09 | 0.11 | -0.35 | 0.00 | 0.12 | 0.10 |
EBITDA | 78.46 Million | 110.69 Million | -71.54 Million | 37.46 Million | 181.08 Million | 169.72 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | -0.27 | 0.03 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 123.83 Million | 24.64 Million | 413.59 Million | 139.74 Million | 135.65 Million | 113.55 Million |
Cost of Revenue | 117.61 Million | 14.46 Million | 289.31 Million | 79.36 Million | 96.25 Million | 99.22 Million |
Gross Profit | 6.22 Million | 10.17 Million | 124.27 Million | 60.37 Million | 39.39 Million | 14.33 Million |
Operating Expenses | 1.75 Million | 3.54 Million | 63.42 Million | 39.16 Million | 17.98 Million | 2.72 Million |
Selling, General and Administrative Expenses | 1.75 Million | 3.54 Million | - | 39.16 Million | 17.98 Million | 2.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 119.36 Million | 18.01 Million | 352.73 Million | 118.53 Million | 114.23 Million | 101.94 Million |
Operating Income | 4.47 Million | 6.62 Million | 60.85 Million | 21.2 Million | 21.41 Million | 11.6 Million |
Interest Expense | 750 Thousand | 956 Thousand | 9.9 Million | 2.95 Million | 4.15 Million | 1.83 Million |
Income Tax Expense | 1.35 Million | 1.02 Million | 13.13 Million | 4.59 Million | 4.09 Million | 3.42 Million |
Earnings before Tax | 4.84 Million | 6.85 Million | 52.13 Million | 18.24 Million | 17.26 Million | 9.76 Million |
Net Income | 3.48 Million | 5.82 Million | 38.99 Million | 13.65 Million | 13.17 Million | 6.34 Million |
Earnings Per Share Basic | 0.01 | 0.02 | - | 0.05 | 0.05 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.05 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million |
Weighted Average Shares Outstanding (Diluted) | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million | 251.03 Million |
Gross Margin | 0.05 | 0.41 | 0.30 | 0.43 | 0.29 | 0.13 |
EBIT Margin | 0.06 | 0.41 | - | 0.18 | 0.18 | 0.16 |
Profit Margin | 0.03 | 0.24 | 0.09 | 0.10 | 0.10 | 0.06 |
EBITDA | 7.92 Million | 10.02 Million | - | 24.68 Million | 24.89 Million | 17.67 Million |
Earnings Before Tax Margin | 0.04 | 0.27 | 0.15 | 0.15 | 0.16 | 0.10 |
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SNC
FECOF
CFIGF
MGCI