INR 159.0
(-2.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 413.66 Million | 326.71 Million | 1.87 Billion | 729.69 Million | 634.25 Million | 439.55 Million |
Cost of Revenue | 72.79 Million | 150.58 Million | 1.5 Billion | 461.68 Million | 375.5 Million | 232.28 Million |
Gross Profit | 340.87 Million | 176.12 Million | 373.75 Million | 268 Million | 258.75 Million | 207.27 Million |
Operating Expenses | 340.87 Million | 148.92 Million | 173.91 Million | 128.68 Million | 178.1 Million | 187.23 Million |
Selling, General and Administrative Expenses | 154.19 Million | 18.81 Million | 19.62 Million | 14.2 Million | 25.01 Million | 24.26 Million |
Research and Development Expenses | - | 0.03 | 0.09 | 0.10 | 0.02 | -0.16 |
Other Expenses | - | 13.17 Million | 17.77 Million | 11.28 Million | 14.22 Million | 15.07 Million |
Cost and Expenses | 246.44 Million | 299.51 Million | 1.67 Billion | 590.37 Million | 553.61 Million | 419.52 Million |
Operating Income | 194.39 Million | 52.43 Million | 225.03 Million | 157.2 Million | 104.83 Million | 44.35 Million |
Interest Expense | 40.74 Million | 35.37 Million | 52.6 Million | 82.15 Million | 89.7 Million | 112.36 Million |
Income Tax Expense | 56.42 Million | 23.89 Million | 71.35 Million | 2.18 Million | 3.3 Million | 9.09 Million |
Earnings before Tax | 152.71 Million | 12.21 Million | 171.52 Million | 72.5 Million | 11.73 Million | -74.84 Million |
Net Income | 145.07 Million | -28.19 Million | 113.49 Million | 66.8 Million | 4.57 Million | -85.06 Million |
Earnings Per Share Basic | 19.65 | -3.82 | 15.37 | 9.05 | 0.62 | -11.52 |
Earnings Per Share Diluted | 19.65 | -3.82 | 15.37 | 9.05 | 0.62 | -11.52 |
Weighted Average Shares Outstanding | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million |
Gross Margin | 0.82 | 0.54 | 0.20 | 0.37 | 0.41 | 0.47 |
EBIT Margin | 0.52 | 0.17 | 0.14 | 0.23 | 0.22 | 0.11 |
Profit Margin | 0.35 | -0.09 | 0.06 | 0.09 | 0.01 | -0.19 |
EBITDA | 216.33 Million | 56.06 Million | 261.19 Million | 169.31 Million | 137.41 Million | 46.34 Million |
Earnings Before Tax Margin | 0.47 | 0.16 | 0.12 | 0.22 | 0.17 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 199.93 Million | 441.62 Million | 36.71 Million | 248.93 Million | 117.28 Million | 25.67 Million |
Cost of Revenue | 70.3 Million | 93.97 Million | 13.38 Million | 38.13 Million | 25.2 Million | 6.54 Million |
Gross Profit | 129.62 Million | 347.65 Million | 23.32 Million | 210.79 Million | 92.08 Million | 19.13 Million |
Operating Expenses | 44.23 Million | 154.19 Million | 39.05 Million | 38.86 Million | 44.64 Million | 36.23 Million |
Selling, General and Administrative Expenses | - | - | 20.88 Million | 23.61 Million | 21.07 Million | 22.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -47.74 Million | -154.19 Million | -39.05 Million | -38.86 Million | 6.92 Million | -36.78 Million |
Cost and Expenses | 118.05 Million | 248.16 Million | 52.44 Million | 77 Million | 69.85 Million | 42.78 Million |
Operating Income | 81.87 Million | 193.45 Million | -15.72 Million | 171.93 Million | 54.36 Million | -17.1 Million |
Interest Expense | 9.58 Million | 40.74 Million | 13.47 Million | 9.37 Million | 8.49 Million | 9.39 Million |
Income Tax Expense | 17.91 Million | 56.42 Million | 48.01 Million | 334 Thousand | 8.13 Million | 610 Thousand |
Earnings before Tax | 72.29 Million | 152.71 Million | -29.2 Million | 162.55 Million | 45.86 Million | -26.5 Million |
Net Income | 77.83 Million | 145.07 Million | -50.2 Million | 160.94 Million | 66.24 Million | -32.57 Million |
Earnings Per Share Basic | 10.54 | - | -6.80 | 21.80 | 8.97 | -4.41 |
Earnings Per Share Diluted | 10.54 | - | -6.80 | 21.80 | 8.97 | -4.41 |
Weighted Average Shares Outstanding | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million | 7.38 Million |
Gross Margin | 0.65 | 0.79 | 0.64 | 0.85 | 0.79 | 0.75 |
EBIT Margin | 0.43 | - | -0.30 | 0.71 | 0.51 | -0.45 |
Profit Margin | 0.39 | 0.33 | -1.37 | 0.65 | 0.56 | -1.27 |
EBITDA | 85.86 Million | - | -11 Million | 177.68 Million | 59.51 Million | -11.56 Million |
Earnings Before Tax Margin | 0.41 | 0.44 | -0.43 | 0.69 | 0.46 | -0.67 |
ZMULTIPU
RMCO
0438
GANVERSE
AEM
INFU