INR 167.6
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 935.08 Million | 509.39 Million | 512.47 Million | 1.82 Billion | 1.99 Billion |
Cost of Revenue | 479.41 Million | 451.34 Million | 357.46 Million | 384.14 Million | 775.97 Million | 779.13 Million |
Gross Profit | 605.26 Million | 483.73 Million | 151.92 Million | 128.32 Million | 1.05 Billion | 1.21 Billion |
Operating Expenses | 28.99 Million | 302.2 Million | 206.08 Million | 386.73 Million | 938.01 Million | 1 Billion |
Selling, General and Administrative Expenses | 28.99 Million | 42.12 Million | 30.18 Million | 38.43 Million | 102.64 Million | 88.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 48 Thousand | 336 Thousand | 13.79 Million | 3.34 Million | 8.92 Million |
Cost and Expenses | 455.45 Million | 753.55 Million | 563.54 Million | 770.88 Million | 1.71 Billion | 1.78 Billion |
Operating Income | 629.22 Million | 181.81 Million | -51.65 Million | -253.88 Million | 99.58 Million | 177.47 Million |
Interest Expense | 204.76 Million | 490 Thousand | 147.57 Million | 141.16 Million | 138.59 Million | 143.22 Million |
Income Tax Expense | 108.29 Million | 52.3 Million | -13.15 Million | -2.03 Million | 82.7 Million | 66.56 Million |
Earnings before Tax | 425.36 Million | 290.9 Million | -53.46 Million | -331.7 Million | 7.61 Million | 101.89 Million |
Net Income | 317.07 Million | 245.27 Million | -344.98 Million | -329.71 Million | -75.12 Million | 35.4 Million |
Earnings Per Share Basic | 18.34 | 14.18 | -13.30 | -19.07 | -4.34 | 2.05 |
Earnings Per Share Diluted | 18.34 | 14.18 | -13.30 | -19.07 | -4.34 | 2.05 |
Weighted Average Shares Outstanding | 17.29 Million | 17.29 Million | 25.93 Million | 17.29 Million | 17.29 Million | 17.29 Million |
Weighted Average Shares Outstanding (Diluted) | 17.29 Million | 17.29 Million | 25.93 Million | 17.29 Million | 17.29 Million | 17.29 Million |
Gross Margin | 0.56 | 0.52 | 0.30 | 0.25 | 0.58 | 0.61 |
EBIT Margin | 0.62 | 0.13 | 0.27 | -0.05 | 0.23 | 0.26 |
Profit Margin | 0.29 | 0.26 | -0.68 | -0.64 | -0.04 | 0.02 |
EBITDA | 667.09 Million | 327.59 Million | 138.73 Million | 3.97 Million | 407.15 Million | 526.32 Million |
Earnings Before Tax Margin | 0.58 | 0.19 | -0.10 | -0.50 | 0.05 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 224.67 Million | 336.12 Million | 1.08 Billion | 321.79 Million | 207.84 Million | 218.91 Million |
Cost of Revenue | 129.65 Million | 125 Million | 478.3 Million | 133.91 Million | 90.51 Million | 85.32 Million |
Gross Profit | 95.01 Million | 211.12 Million | 606.37 Million | 187.87 Million | 117.33 Million | 133.58 Million |
Operating Expenses | 98.45 Million | 88 Million | 340.15 Million | 90.54 Million | 101.89 Million | 103.24 Million |
Selling, General and Administrative Expenses | 98.45 Million | 88 Million | - | 90.54 Million | 62.89 Million | 62.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 99.26 Million | 263.84 Million | 282.35 Million | 2.73 Million | 8.06 Million | 7.7 Million |
Cost and Expenses | 228.1 Million | 213 Million | 818.45 Million | 224.46 Million | 192.41 Million | 188.57 Million |
Operating Income | -3.43 Million | 123.12 Million | 266.22 Million | 97.33 Million | 15.43 Million | 30.34 Million |
Interest Expense | 88.61 Million | 128.1 Million | 204.76 Million | 76.65 Million | - | - |
Income Tax Expense | 11.07 Million | 66.09 Million | 108.29 Million | 5.93 Million | 26.52 Million | 9.74 Million |
Earnings before Tax | 7.2 Million | 258.85 Million | 425.36 Million | 23.4 Million | 105.05 Million | 38.05 Million |
Net Income | -3.86 Million | 192.76 Million | 317.07 Million | 17.47 Million | 78.52 Million | 28.3 Million |
Earnings Per Share Basic | -0.22 | 11.15 | - | 1.01 | 4.54 | 2.46 |
Earnings Per Share Diluted | -0.22 | 11.15 | - | 1.01 | 4.54 | 2.46 |
Weighted Average Shares Outstanding | 17.29 Million | 17.29 Million | 17.29 Million | 17.29 Million | 17.29 Million | 11.52 Million |
Weighted Average Shares Outstanding (Diluted) | 17.29 Million | 17.29 Million | 17.29 Million | 17.29 Million | 17.29 Million | 11.52 Million |
Gross Margin | 0.42 | 0.63 | 0.56 | 0.58 | 0.56 | 0.61 |
EBIT Margin | 0.03 | 0.39 | - | 0.33 | 0.16 | 0.21 |
Profit Margin | -0.02 | 0.57 | 0.29 | 0.05 | 0.38 | 0.13 |
EBITDA | 5.81 Million | 132.26 Million | - | 106.48 Million | 32.59 Million | 46.93 Million |
Earnings Before Tax Margin | -0.02 | 0.37 | 0.25 | 0.30 | 0.07 | 0.14 |
RTR
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WINPRO
FFPL
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