INR 53.0
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 3.6 Billion | 3.16 Billion | 2.34 Billion | 2.65 Billion | 2.67 Billion |
Cost of Revenue | 2.33 Billion | 1.98 Billion | 1.74 Billion | 1.7 Billion | 1.99 Billion | 2.07 Billion |
Gross Profit | 663.3 Million | 1.62 Billion | 1.42 Billion | 643.3 Million | 663.9 Million | 602.4 Million |
Operating Expenses | 81.5 Million | 1.31 Billion | 1.17 Billion | 547.8 Million | 560.2 Million | 518.3 Million |
Selling, General and Administrative Expenses | 65.5 Million | 110.4 Million | 71.1 Million | 57.9 Million | 62.7 Million | 58.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 665.9 Million | 16.3 Million | 14.2 Million | 1.1 Million | 300 Thousand | 1.1 Million |
Cost and Expenses | 2.94 Billion | 3.3 Billion | 2.92 Billion | 2.25 Billion | 2.55 Billion | 2.58 Billion |
Operating Income | 55.2 Million | 306.2 Million | 247.5 Million | 98.1 Million | 106.4 Million | 89.5 Million |
Interest Expense | 24.6 Million | 16.8 Million | 28 Million | 39.1 Million | 47.9 Million | 41.6 Million |
Income Tax Expense | -2.5 Million | 89.4 Million | 84.6 Million | 20.1 Million | -300 Thousand | 7.7 Million |
Earnings before Tax | 39.2 Million | 302.9 Million | 232.1 Million | 68 Million | 71.4 Million | 81.1 Million |
Net Income | 41.7 Million | 213.5 Million | 147.5 Million | 47.9 Million | 71.7 Million | 73.4 Million |
Earnings Per Share Basic | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 | 3.40 |
Earnings Per Share Diluted | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 | 3.40 |
Weighted Average Shares Outstanding | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million |
Weighted Average Shares Outstanding (Diluted) | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million |
Gross Margin | 0.22 | 0.45 | 0.45 | 0.27 | 0.25 | 0.23 |
EBIT Margin | 0.05 | 0.11 | 0.10 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.01 | 0.06 | 0.05 | 0.02 | 0.03 | 0.03 |
EBITDA | 140 Million | 389.5 Million | 324.9 Million | 172.6 Million | 181.4 Million | 178.9 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.08 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 842.4 Million | 740.9 Million | 2.99 Billion | 625.2 Million | 749.4 Million | 846.1 Million |
Cost of Revenue | 530.6 Million | 609.3 Million | 2.33 Billion | 487.8 Million | 417.8 Million | 506.8 Million |
Gross Profit | 311.8 Million | 131.6 Million | 663.3 Million | 137.4 Million | 331.6 Million | 339.3 Million |
Operating Expenses | 306.2 Million | 143.7 Million | 614.2 Million | 145.5 Million | 310.2 Million | 318.5 Million |
Selling, General and Administrative Expenses | 148.2 Million | 143.7 Million | - | 145.5 Million | 152.8 Million | 158.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 306.2 Million | 6 Million | 14.7 Million | 4.5 Million | 1.5 Million | 6.1 Million |
Cost and Expenses | 836.8 Million | 753 Million | 2.94 Billion | 633.3 Million | 728 Million | 825.3 Million |
Operating Income | 5.6 Million | -12.1 Million | 49.1 Million | -8.1 Million | 21.4 Million | 20.8 Million |
Interest Expense | 6.1 Million | 7.4 Million | 24.6 Million | 6.8 Million | 5.9 Million | 6.2 Million |
Income Tax Expense | 400 Thousand | -3.7 Million | -2.5 Million | -18.1 Million | 5.1 Million | 6.8 Million |
Earnings before Tax | 600 Thousand | -13.5 Million | 39.2 Million | -10.4 Million | 17 Million | 20.7 Million |
Net Income | 200 Thousand | -9.8 Million | 41.7 Million | 7.7 Million | 11.9 Million | 13.9 Million |
Earnings Per Share Basic | 0.01 | -0.45 | - | 0.36 | 0.55 | 0.64 |
Earnings Per Share Diluted | 0.01 | -0.45 | - | 0.36 | 0.55 | 0.64 |
Weighted Average Shares Outstanding | 20 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million | 21.61 Million |
Gross Margin | 0.37 | 0.18 | 0.22 | 0.22 | 0.44 | 0.40 |
EBIT Margin | 0.03 | 0.01 | - | 0.02 | 0.06 | 0.05 |
Profit Margin | 0.00 | -0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 26.2 Million | 7.4 Million | - | 11.2 Million | 42 Million | 45.9 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.02 | -0.01 | 0.03 | 0.02 |
GRRLF
VPOR
MSRINDIA
AMR
7442
SURATRAML