INR 420.45
(1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 986.68 Million | 659.49 Million | 1.54 Billion | 1.43 Billion | 2.67 Billion | 4.05 Billion |
Cost of Revenue | 787.4 Million | 504.16 Million | 1.2 Billion | 1.21 Billion | 2.21 Billion | 3.05 Billion |
Gross Profit | 199.28 Million | 155.33 Million | 346.77 Million | 213.16 Million | 463.2 Million | 993.18 Million |
Operating Expenses | 179.13 Million | 212.28 Million | 211.65 Million | 199.03 Million | 225.29 Million | 288.46 Million |
Selling, General and Administrative Expenses | 179.13 Million | 14.01 Million | 12.71 Million | 15.44 Million | 17.8 Million | 14.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.48 Million | 2.88 Million | 71.9 Million | -327.85 Million | -7.9 Million |
Cost and Expenses | 812.05 Million | 716.44 Million | 1.41 Billion | 1.41 Billion | 2.43 Billion | 3.34 Billion |
Operating Income | 174.62 Million | -49.49 Million | 141.12 Million | 61.82 Million | 245.19 Million | 707.04 Million |
Interest Expense | 1.86 Million | 2.45 Million | 504 Thousand | 1.67 Million | 6.25 Million | 12.52 Million |
Income Tax Expense | 35.12 Million | 48.7 Million | 54 Million | 26.67 Million | 10.56 Million | 270.43 Million |
Earnings before Tax | 45.57 Million | 178.61 Million | 175.89 Million | 91.1 Million | -77.1 Million | 724.52 Million |
Net Income | 3.78 Million | 130.02 Million | 121.92 Million | 64.45 Million | -87.67 Million | 454.12 Million |
Earnings Per Share Basic | 0.60 | 20.43 | 19.16 | 10.13 | -13.77 | 71.35 |
Earnings Per Share Diluted | 0.60 | 20.43 | 19.16 | 10.13 | -13.77 | 71.35 |
Weighted Average Shares Outstanding | 6.31 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.20 | 0.24 | 0.22 | 0.15 | 0.17 | 0.25 |
EBIT Margin | 0.11 | 0.19 | 0.24 | 0.25 | 0.07 | 0.25 |
Profit Margin | 0.00 | 0.20 | 0.08 | 0.05 | -0.03 | 0.11 |
EBITDA | 113.39 Million | 67.6 Million | 333 Million | 382.65 Million | 232.45 Million | 1.07 Billion |
Earnings Before Tax Margin | 0.18 | -0.08 | 0.09 | 0.04 | 0.09 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 252.64 Million | 986.68 Million | 518.89 Million | 392.44 Million | 23.88 Million | 51.46 Million |
Cost of Revenue | 233.56 Million | 915.04 Million | 363.64 Million | 354.09 Million | 59.55 Million | 77.74 Million |
Gross Profit | 19.07 Million | 71.63 Million | 155.24 Million | 38.34 Million | -35.67 Million | -26.28 Million |
Operating Expenses | 23.21 Million | 97.1 Million | 41.62 Million | 35.62 Million | 39.45 Million | 40.41 Million |
Selling, General and Administrative Expenses | 23.21 Million | - | 41.62 Million | 35.62 Million | 11 Million | 8.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.72 Million | 144.97 Million | 30.68 Million | 44.87 Million | 34.8 Million | 34.61 Million |
Cost and Expenses | 256.78 Million | 1.01 Billion | 405.26 Million | 389.72 Million | 99 Million | 118.15 Million |
Operating Income | -4.13 Million | -25.47 Million | 113.62 Million | 2.72 Million | -75.12 Million | -66.69 Million |
Interest Expense | 935 Thousand | 1.86 Million | 1.63 Million | 116 Thousand | 52 Thousand | 64 Thousand |
Income Tax Expense | -2.57 Million | 35.12 Million | 29.95 Million | 1.91 Million | 3 Million | 236 Thousand |
Earnings before Tax | 37.65 Million | 45.57 Million | 70.61 Million | 47.47 Million | -40.37 Million | -32.14 Million |
Net Income | 37.5 Million | 3.78 Million | 39.66 Million | 39.61 Million | -43.13 Million | -32.35 Million |
Earnings Per Share Basic | 5.89 | - | 6.24 | 6.22 | -6.78 | -5.08 |
Earnings Per Share Diluted | 5.89 | - | 6.24 | 6.22 | -6.78 | -5.08 |
Weighted Average Shares Outstanding | 6.36 Million | 6.31 Million | 6.16 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.31 Million | 6.16 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.08 | 0.07 | 0.30 | 0.10 | -1.49 | -0.51 |
EBIT Margin | 0.11 | - | 0.28 | 0.09 | -1.69 | -0.62 |
Profit Margin | 0.15 | 0.00 | 0.08 | 0.10 | -1.81 | -0.63 |
EBITDA | 28.95 Million | - | 147.56 Million | 35.63 Million | -40.31 Million | -32.07 Million |
Earnings Before Tax Margin | -0.02 | -0.03 | 0.22 | 0.01 | -3.15 | -1.30 |
TRU
688321
8066
1214
HAWAENG
MRSKF