INR 44.68
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.2 Billion | 1.37 Billion | 943.35 Million | 761.32 Million | 835.75 Million |
Cost of Revenue | 966.14 Million | 924.82 Million | 968.29 Million | 709.94 Million | 620.68 Million | 767.39 Million |
Gross Profit | 165.76 Million | 284.96 Million | 410.71 Million | 233.4 Million | 140.63 Million | 68.36 Million |
Operating Expenses | 83.5 Million | 137.68 Million | 291.25 Million | 156.25 Million | 135.13 Million | 124.24 Million |
Selling, General and Administrative Expenses | 83.16 Million | 55.64 Million | 65.85 Million | 38.48 Million | 25.56 Million | 24.78 Million |
Research and Development Expenses | 332 Thousand | 656 Thousand | 635 Thousand | 261 Thousand | 208 Thousand | 220 Thousand |
Other Expenses | - | 1.65 Million | 19.2 Million | 495 Thousand | 6.12 Million | 23.96 Million |
Cost and Expenses | 871.71 Million | 1.06 Billion | 1.25 Billion | 866.2 Million | 755.82 Million | 891.63 Million |
Operating Income | 260.2 Million | 148.32 Million | 123.83 Million | 74.67 Million | -1.89 Million | -60.48 Million |
Interest Expense | 25.78 Million | 22.08 Million | 24.4 Million | 31.65 Million | 30.99 Million | 34.62 Million |
Income Tax Expense | 10.48 Million | 40.08 Million | 31.93 Million | -3.22 Million | 99 Thousand | -15.4 Million |
Earnings before Tax | 43.24 Million | 153.57 Million | 114.25 Million | 46.84 Million | -7.91 Million | -62.56 Million |
Net Income | 32.75 Million | 113.49 Million | 82.31 Million | 50.06 Million | -8.01 Million | -47.16 Million |
Earnings Per Share Basic | 1.60 | 5.53 | 4.01 | 3.33 | -0.53 | -3.14 |
Earnings Per Share Diluted | 1.60 | 5.53 | 4.01 | 3.33 | -0.53 | -3.14 |
Weighted Average Shares Outstanding | 20.47 Million | 20.52 Million | 20.52 Million | 15.02 Million | 15.02 Million | 15.02 Million |
Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 20.52 Million | 20.52 Million | 15.02 Million | 15.02 Million | 15.02 Million |
Gross Margin | 0.15 | 0.24 | 0.30 | 0.25 | 0.18 | 0.08 |
EBIT Margin | 0.11 | 0.17 | 0.13 | 0.13 | 0.08 | -0.00 |
Profit Margin | 0.03 | 0.09 | 0.06 | 0.05 | -0.01 | -0.06 |
EBITDA | 125.62 Million | 223.98 Million | 185.52 Million | 115.93 Million | 57.01 Million | 1.24 Million |
Earnings Before Tax Margin | 0.23 | 0.12 | 0.09 | 0.08 | -0.00 | -0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 270.04 Million | 309.87 Million | 1.13 Billion | 248.14 Million | 263.89 Million | 309.99 Million |
Cost of Revenue | 220.18 Million | 277.87 Million | 966.14 Million | 219.52 Million | 174.16 Million | 201.88 Million |
Gross Profit | 49.85 Million | 31.99 Million | 165.76 Million | 28.62 Million | 89.73 Million | 108.1 Million |
Operating Expenses | 34.25 Million | 43.96 Million | 154.91 Million | 32.48 Million | 83.52 Million | 87.53 Million |
Selling, General and Administrative Expenses | 34.25 Million | 43.96 Million | - | 32.48 Million | 34.66 Million | 43.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.65 Million | 7.4 Million | 24.44 Million | 5.21 Million | 5.37 Million | 6.44 Million |
Cost and Expenses | 254.43 Million | 321.83 Million | 1.12 Billion | 252 Million | 257.69 Million | 289.42 Million |
Operating Income | 15.6 Million | -11.96 Million | 10.85 Million | -3.86 Million | 6.2 Million | 20.57 Million |
Interest Expense | 6.15 Million | 6.3 Million | 25.78 Million | 7.73 Million | 6.49 Million | 5.24 Million |
Income Tax Expense | 4.05 Million | 4.87 Million | 10.48 Million | -1.83 Million | 1.41 Million | 6.02 Million |
Earnings before Tax | 14.1 Million | 22.77 Million | 43.24 Million | -6.39 Million | 5.09 Million | 21.77 Million |
Net Income | 10.05 Million | 17.89 Million | 32.75 Million | -4.56 Million | 3.67 Million | 16.37 Million |
Earnings Per Share Basic | 0.49 | 0.87 | - | -0.22 | 0.18 | 0.77 |
Earnings Per Share Diluted | 0.49 | 0.87 | - | -0.22 | 0.18 | 0.77 |
Weighted Average Shares Outstanding | 20.52 Million | 20.52 Million | 20.47 Million | 20.52 Million | 20.52 Million | 20.52 Million |
Weighted Average Shares Outstanding (Diluted) | 20.52 Million | 20.52 Million | 20.47 Million | 20.52 Million | 20.52 Million | 20.52 Million |
Gross Margin | 0.18 | 0.10 | 0.15 | 0.12 | 0.34 | 0.35 |
EBIT Margin | 0.11 | 0.01 | - | 0.04 | 0.10 | 0.13 |
Profit Margin | 0.04 | 0.06 | 0.03 | -0.02 | 0.01 | 0.05 |
EBITDA | 30.48 Million | 2.83 Million | - | 11.02 Million | 26.46 Million | 38.95 Million |
Earnings Before Tax Margin | 0.06 | -0.04 | 0.01 | -0.02 | 0.02 | 0.07 |
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