INR 849.65
(0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 641.72 Million | 125.99 Million | 163.91 Million | 32.4 Million | - | 1.32 Million |
Cost of Revenue | 239.08 Million | 168.12 Million | 120.85 Million | 14.47 Million | 2.09 Million | 4.85 Million |
Gross Profit | 402.63 Million | -42.12 Million | 43.06 Million | 17.92 Million | -2.09 Million | -3.53 Million |
Operating Expenses | 300.09 Million | 17.9 Million | 11.49 Million | 9.76 Million | 22.86 Million | 1.14 Million |
Selling, General and Administrative Expenses | 227.29 Million | 17.69 Million | 11.36 Million | 9.64 Million | 22.34 Million | 1.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.8 Million | -213 Thousand | -131 Thousand | -121 Thousand | -522.39 Thousand | -59.94 Thousand |
Cost and Expenses | 500.37 Million | 186.03 Million | 132.34 Million | 24.24 Million | 24.95 Million | 6 Million |
Operating Income | 141.35 Million | -60.03 Million | 31.56 Million | 8.16 Million | -24.95 Million | -4.67 Million |
Interest Expense | 44.1 Million | 15.95 Million | 7.04 Million | 32 Thousand | 1091.00 | 4272.00 |
Income Tax Expense | 4.5 Million | -35.58 Million | -740 Thousand | 6.73 Million | 107.51 Million | 10.05 Million |
Earnings before Tax | 102.53 Million | -64.88 Million | 31.64 Million | 44.17 Million | -23.31 Million | -57.3 Thousand |
Net Income | 99.53 Million | -34.18 Million | 34.28 Million | 37.29 Million | -146.28 Million | -10.31 Million |
Earnings Per Share Basic | 12.20 | -4.25 | 4.27 | 0.93 | -18.20 | -1.28 |
Earnings Per Share Diluted | 12.20 | -4.25 | 4.27 | 0.93 | -18.20 | -1.28 |
Weighted Average Shares Outstanding | 8.03 Million | 8.03 Million | 8.03 Million | 40.18 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 8.03 Million | 8.03 Million | 40.18 Million | 8.03 Million | 8.03 Million |
Gross Margin | 0.63 | -0.33 | 0.26 | 0.55 | - | -2.68 |
EBIT Margin | 0.23 | -0.46 | 0.20 | 0.25 | - | -3.24 |
Profit Margin | 0.16 | -0.27 | 0.21 | 1.15 | - | -7.80 |
EBITDA | 148.66 Million | -52.98 Million | 36.49 Million | 8.16 Million | -25.76 Million | -4.28 Million |
Earnings Before Tax Margin | 0.22 | -0.48 | 0.19 | 0.25 | - | -3.54 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 163.22 Million | 212.76 Million | 641.72 Million | 211.22 Million | 110.57 Million | 107.15 Million |
Cost of Revenue | 70.82 Million | 156.33 Million | 471.77 Million | 145.6 Million | 91.51 Million | 78.31 Million |
Gross Profit | 92.4 Million | 56.43 Million | 169.94 Million | 65.61 Million | 19.05 Million | 28.84 Million |
Operating Expenses | 65.4 Million | 6.74 Million | 29.85 Million | 7.84 Million | 6.54 Million | 8.72 Million |
Selling, General and Administrative Expenses | 65.4 Million | 6.74 Million | - | 7.84 Million | 6.54 Million | 8.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 136.23 Million | 163.08 Million | 501.63 Million | 153.45 Million | 98.05 Million | 87.03 Million |
Operating Income | 26.99 Million | 49.68 Million | 140.09 Million | 57.77 Million | 12.51 Million | 20.12 Million |
Interest Expense | 4.83 Million | 9.4 Million | 44.1 Million | 11.81 Million | 11.97 Million | 10.9 Million |
Income Tax Expense | 3.77 Million | -5.31 Million | 4.5 Million | 4.09 Million | 261 Thousand | 5.45 Million |
Earnings before Tax | 11.48 Million | 42.31 Million | 102.53 Million | 46.94 Million | 3.09 Million | 10.18 Million |
Net Income | 15.26 Million | 47.62 Million | 99.53 Million | 42.84 Million | 4.33 Million | 4.73 Million |
Earnings Per Share Basic | 1.90 | 5.93 | - | 5.33 | 0.54 | 0.59 |
Earnings Per Share Diluted | 1.90 | 5.93 | - | 5.33 | 0.54 | 0.59 |
Weighted Average Shares Outstanding | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million | 8.03 Million |
Gross Margin | 0.57 | 0.27 | 0.26 | 0.31 | 0.17 | 0.27 |
EBIT Margin | 0.11 | 0.25 | - | 0.30 | 0.13 | 0.20 |
Profit Margin | 0.09 | 0.22 | 0.16 | 0.20 | 0.04 | 0.04 |
EBITDA | 18.58 Million | 53.96 Million | - | 62.9 Million | 14.13 Million | 21.1 Million |
Earnings Before Tax Margin | 0.17 | 0.23 | 0.22 | 0.27 | 0.11 | 0.19 |
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300603
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