INR 98.01
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.06 Billion | 3.11 Billion | 1.75 Billion | 1.85 Billion | 1.97 Billion |
Cost of Revenue | 1.92 Billion | 1.6 Billion | 2.47 Billion | 1.42 Billion | 1.44 Billion | 1.61 Billion |
Gross Profit | 145.89 Million | 453.56 Million | 640.29 Million | 332.07 Million | 412.18 Million | 354.53 Million |
Operating Expenses | 218.05 Million | 454.47 Million | 468.27 Million | 260.19 Million | 296.65 Million | 239.33 Million |
Selling, General and Administrative Expenses | 265.38 Million | 20.6 Million | 16.73 Million | 11.47 Million | 20.29 Million | 15.04 Million |
Research and Development Expenses | - | 1.05 Million | 592 Thousand | 1.45 Million | 968 Thousand | 1.75 Million |
Other Expenses | 10.77 Million | 616 Thousand | 289 Thousand | 278 Thousand | 165 Thousand | -922 Thousand |
Cost and Expenses | 2.18 Billion | 2.06 Billion | 2.94 Billion | 1.68 Billion | 1.73 Billion | 1.85 Billion |
Operating Income | -115.08 Million | -5.73 Million | 157.17 Million | 47.83 Million | 85.24 Million | 49.8 Million |
Interest Expense | 26.44 Million | 24.05 Million | 14.74 Million | 43.89 Million | 19.95 Million | 6.28 Million |
Income Tax Expense | -32.79 Million | -6.12 Million | 38.59 Million | 10.94 Million | 25.91 Million | 33.22 Million |
Earnings before Tax | -133.25 Million | -27.97 Million | 145.19 Million | 31.94 Million | 92.36 Million | 110.4 Million |
Net Income | -100.46 Million | -21.85 Million | 106.59 Million | 20.99 Million | 66.45 Million | 77.17 Million |
Earnings Per Share Basic | -10.48 | -2.28 | 11.12 | 2.19 | 6.94 | 8.05 |
Earnings Per Share Diluted | -10.48 | -2.28 | 11.12 | 2.19 | 6.94 | 8.05 |
Weighted Average Shares Outstanding | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million |
Weighted Average Shares Outstanding (Diluted) | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million |
Gross Margin | 0.07 | 0.22 | 0.21 | 0.19 | 0.22 | 0.18 |
EBIT Margin | -0.03 | 0.01 | 0.06 | 0.06 | 0.08 | 0.07 |
Profit Margin | -0.05 | -0.01 | 0.03 | 0.01 | 0.04 | 0.04 |
EBITDA | -64.1 Million | 32.18 Million | 187.34 Million | 97.8 Million | 138.93 Million | 127.98 Million |
Earnings Before Tax Margin | -0.06 | -0.00 | 0.05 | 0.03 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 397.71 Million | 2.07 Billion | 367.38 Million | 441.33 Million | 804.82 Million | 459.18 Million |
Cost of Revenue | 353.18 Million | 1.92 Billion | 351.98 Million | 400.93 Million | 647.3 Million | 428.97 Million |
Gross Profit | 44.53 Million | 147.8 Million | 15.39 Million | 40.39 Million | 157.52 Million | 30.21 Million |
Operating Expenses | 59.02 Million | 265.38 Million | 65.77 Million | 57.77 Million | 135.16 Million | 103.74 Million |
Selling, General and Administrative Expenses | 59.02 Million | - | 65.77 Million | 57.77 Million | 85.76 Million | 56.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 277 Thousand | 10.77 Million | 3.4 Million | 2.61 Million | 963 Thousand | 3.79 Million |
Cost and Expenses | 412.2 Million | 2.19 Billion | 417.75 Million | 458.71 Million | 782.46 Million | 532.71 Million |
Operating Income | -14.49 Million | -117.58 Million | -50.37 Million | -17.37 Million | 22.36 Million | -73.53 Million |
Interest Expense | 6.13 Million | 26.44 Million | 5.26 Million | 5.28 Million | 6.08 Million | 9.82 Million |
Income Tax Expense | -4.81 Million | -32.79 Million | -12.6 Million | -4.77 Million | 4.21 Million | -19.62 Million |
Earnings before Tax | -20.34 Million | -133.25 Million | -50.89 Million | -20.04 Million | 17.24 Million | -79.55 Million |
Net Income | -15.52 Million | -100.46 Million | -38.29 Million | -15.27 Million | 13.03 Million | -59.93 Million |
Earnings Per Share Basic | -1.62 | - | -4.00 | -1.59 | 1.36 | -6.25 |
Earnings Per Share Diluted | -1.62 | - | -4.00 | -1.59 | 1.36 | -6.25 |
Weighted Average Shares Outstanding | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million |
Weighted Average Shares Outstanding (Diluted) | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million |
Gross Margin | 0.11 | 0.07 | 0.04 | 0.09 | 0.20 | 0.07 |
EBIT Margin | -0.01 | - | -0.11 | -0.01 | 0.04 | -0.13 |
Profit Margin | -0.04 | -0.05 | -0.10 | -0.03 | 0.02 | -0.13 |
EBITDA | -3.64 Million | - | -39.5 Million | -6.47 Million | 33.98 Million | -59.45 Million |
Earnings Before Tax Margin | -0.04 | -0.06 | -0.14 | -0.04 | 0.03 | -0.16 |
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