INR 48.88
(6.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 3.45 Billion | 2.06 Billion | 1.16 Billion | 1.72 Billion | 1.52 Billion |
Cost of Revenue | 2.19 Billion | 2.4 Billion | 1.4 Billion | 731.03 Million | 1.05 Billion | 950.81 Million |
Gross Profit | 585.2 Million | 1.05 Billion | 661.76 Million | 438.22 Million | 676.21 Million | 576.82 Million |
Operating Expenses | 507.85 Million | 683.75 Million | 477.1 Million | 398.09 Million | 538.56 Million | 502.98 Million |
Selling, General and Administrative Expenses | 40.15 Million | 41.48 Million | 32.36 Million | 24.54 Million | 21.76 Million | 16.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 507.85 Million | 1.37 Million | 2.72 Million | 2.98 Million | 1.5 Million | 1.19 Million |
Cost and Expenses | 2.69 Billion | 3.08 Billion | 1.87 Billion | 1.12 Billion | 1.58 Billion | 1.45 Billion |
Operating Income | 84.88 Million | 367.54 Million | 181.04 Million | 36.23 Million | 76.4 Million | 74.54 Million |
Interest Expense | 108.82 Million | 82.48 Million | 58.22 Million | 51.42 Million | 62.32 Million | 82.1 Million |
Income Tax Expense | -3.23 Million | 70.96 Million | 24.27 Million | 10.14 Million | 7.49 Million | -6.23 Million |
Earnings before Tax | -19.97 Million | 263.02 Million | 106.25 Million | 41.19 Million | 59.31 Million | -3.92 Million |
Net Income | -16.73 Million | 192.06 Million | 81.97 Million | 31.05 Million | 51.81 Million | 2.3 Million |
Earnings Per Share Basic | -0.87 | 10.02 | 4.28 | 1.62 | 2.70 | 0.12 |
Earnings Per Share Diluted | -0.87 | 10.02 | 4.28 | 1.62 | 2.70 | 0.12 |
Weighted Average Shares Outstanding | 19.23 Million | 19.16 Million | 19.16 Million | 19.16 Million | 19.16 Million | 19.16 Million |
Weighted Average Shares Outstanding (Diluted) | 19.23 Million | 19.16 Million | 19.16 Million | 19.16 Million | 19.16 Million | 19.16 Million |
Gross Margin | 0.21 | 0.30 | 0.32 | 0.37 | 0.39 | 0.38 |
EBIT Margin | 0.08 | 0.14 | 0.13 | 0.11 | 0.14 | 0.12 |
Profit Margin | -0.01 | 0.06 | 0.04 | 0.03 | 0.03 | 0.00 |
EBITDA | 222.89 Million | 498.24 Million | 293.83 Million | 195.71 Million | 229.9 Million | 181.33 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.09 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 954.78 Million | 749.2 Million | 2.77 Billion | 411.65 Million | 603.17 Million | 1.01 Billion |
Cost of Revenue | 744.91 Million | 579.62 Million | 2.19 Billion | 301.27 Million | 407.83 Million | 737.58 Million |
Gross Profit | 209.86 Million | 169.58 Million | 585.2 Million | 110.38 Million | 195.34 Million | 275.77 Million |
Operating Expenses | 134.83 Million | 136.94 Million | 507.85 Million | 105.23 Million | 191.14 Million | 240.41 Million |
Selling, General and Administrative Expenses | 134.83 Million | 136.94 Million | - | 105.23 Million | 112.15 Million | 153.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.09 Million | 3.51 Million | 11.5 Million | 2.15 Million | 1.3 Million | 4.53 Million |
Cost and Expenses | 879.75 Million | 716.57 Million | 2.7 Billion | 406.5 Million | 598.98 Million | 978 Million |
Operating Income | 75.02 Million | 32.63 Million | 77.34 Million | 5.15 Million | 4.19 Million | 35.36 Million |
Interest Expense | 30.06 Million | 33.26 Million | 108.82 Million | 23.43 Million | 23.3 Million | 28.82 Million |
Income Tax Expense | 12.52 Million | 1.99 Million | -3.23 Million | -3.83 Million | -4.54 Million | 3.15 Million |
Earnings before Tax | 50.05 Million | 2.88 Million | -19.97 Million | -16.12 Million | -17.8 Million | 11.07 Million |
Net Income | 37.53 Million | 892 Thousand | -16.73 Million | -12.29 Million | -13.25 Million | 7.92 Million |
Earnings Per Share Basic | 1.96 | 0.05 | - | -0.64 | -0.69 | 0.41 |
Earnings Per Share Diluted | 1.96 | 0.05 | - | -0.64 | -0.69 | 0.41 |
Weighted Average Shares Outstanding | 19.16 Million | 19.16 Million | 19.23 Million | 19.16 Million | 19.16 Million | 19.16 Million |
Weighted Average Shares Outstanding (Diluted) | 19.16 Million | 19.16 Million | 19.23 Million | 19.16 Million | 19.16 Million | 19.16 Million |
Gross Margin | 0.22 | 0.23 | 0.21 | 0.27 | 0.32 | 0.27 |
EBIT Margin | 0.12 | 0.10 | - | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.00 | -0.01 | -0.03 | -0.02 | 0.01 |
EBITDA | 116.67 Million | 73.32 Million | - | 38.06 Million | 35.71 Million | 74.81 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.03 | 0.01 | 0.01 | 0.03 |
CPHCAP-PREF32
SONDA
BTVRF
PSIG
RQIHF
EXSR