INR 815.3
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 642.66 Million | 827.95 Million | 564.74 Million | 453.94 Million | 798.91 Million |
Cost of Revenue | 746.15 Million | 350.21 Million | 615.53 Million | 506.32 Million | 535.36 Million | 688.15 Million |
Gross Profit | 494.66 Million | 292.45 Million | 212.42 Million | 58.41 Million | -81.41 Million | 110.75 Million |
Operating Expenses | 91.45 Million | 160.75 Million | 249.87 Million | 120.5 Million | -77.55 Million | 24.77 Million |
Selling, General and Administrative Expenses | 91.45 Million | 38.39 Million | 24.47 Million | 25.35 Million | 22.21 Million | 16.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.89 Million | 36.98 Million | 15.09 Million | 975.66 Thousand | 33.84 Million |
Cost and Expenses | 837.61 Million | 510.96 Million | 865.4 Million | 626.83 Million | 457.81 Million | 712.93 Million |
Operating Income | 403.2 Million | 131.7 Million | -37.34 Million | -65.41 Million | -189.18 Million | -20.63 Million |
Interest Expense | 167.7 Million | 206.54 Million | 110.64 Million | 233.09 Million | 175.92 Million | 243.86 Million |
Income Tax Expense | 68.7 Million | 28.62 Million | 17.34 Million | 28.4 Million | 16.18 Million | 29.47 Million |
Earnings before Tax | 203.8 Million | 128.34 Million | -30.06 Million | -131.54 Million | -54.6 Million | 39.77 Million |
Net Income | 135.01 Million | 99.7 Million | -9.99 Million | -100.51 Million | -67.43 Million | -25.08 Million |
Earnings Per Share Basic | 15.70 | 11.60 | -1.16 | -11.69 | -7.84 | -2.92 |
Earnings Per Share Diluted | 15.70 | 11.60 | -1.16 | -11.69 | -7.84 | -2.92 |
Weighted Average Shares Outstanding | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Weighted Average Shares Outstanding (Diluted) | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Gross Margin | 0.40 | 0.46 | 0.26 | 0.10 | -0.18 | 0.14 |
EBIT Margin | 0.20 | 0.53 | 0.09 | 0.18 | 0.08 | 0.23 |
Profit Margin | 0.11 | 0.16 | -0.01 | -0.18 | -0.15 | -0.03 |
EBITDA | 250.4 Million | 338.1 Million | 83.42 Million | 109.72 Million | -182.14 Million | 101.14 Million |
Earnings Before Tax Margin | 0.32 | 0.20 | -0.05 | -0.12 | -0.42 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 387 Million | 1.24 Billion | 454.5 Million | 325 Million | 91.5 Million | 369.8 Million |
Cost of Revenue | 201.7 Million | 883.7 Million | 379.2 Million | 166.2 Million | 25.3 Million | 280.5 Million |
Gross Profit | 185.3 Million | 357.1 Million | 75.3 Million | 158.8 Million | 66.2 Million | 89.3 Million |
Operating Expenses | 43.2 Million | 110.1 Million | 36 Million | 30.4 Million | 35.5 Million | 40.5 Million |
Selling, General and Administrative Expenses | 43.2 Million | - | 36 Million | 30.4 Million | 21.4 Million | 22.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.6 Million | 116.5 Million | 19.8 Million | 32.4 Million | 33.4 Million | 30.9 Million |
Cost and Expenses | 244.9 Million | 993.8 Million | 415.2 Million | 196.6 Million | 60.8 Million | 321 Million |
Operating Income | 142.1 Million | 247 Million | 39.3 Million | 128.4 Million | 30.7 Million | 48.8 Million |
Interest Expense | 40.7 Million | 167.7 Million | 29.2 Million | 50.9 Million | 46.1 Million | 41.5 Million |
Income Tax Expense | 41.04 Million | 68.7 Million | 28.9 Million | 19 Million | 6.3 Million | 14.35 Million |
Earnings before Tax | 136.2 Million | 203.8 Million | 37.9 Million | 109.8 Million | 18 Million | 38.1 Million |
Net Income | 95.1 Million | 135.1 Million | 9 Million | 90.7 Million | 11.7 Million | 23.7 Million |
Earnings Per Share Basic | 11.06 | - | 1.04 | 10.55 | 1.36 | 2.76 |
Earnings Per Share Diluted | 11.06 | - | 1.04 | 10.55 | 1.36 | 2.76 |
Weighted Average Shares Outstanding | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Weighted Average Shares Outstanding (Diluted) | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Gross Margin | 0.48 | 0.29 | 0.17 | 0.49 | 0.72 | 0.24 |
EBIT Margin | 0.37 | - | 0.09 | 0.40 | 0.71 | 0.22 |
Profit Margin | 0.25 | 0.11 | 0.02 | 0.28 | 0.13 | 0.06 |
EBITDA | 143.1 Million | - | 40.4 Million | 129.19 Million | 64.9 Million | 80.4 Million |
Earnings Before Tax Margin | 0.37 | 0.20 | 0.09 | 0.40 | 0.34 | 0.13 |
HBANM
SAGCV
GTC
MSPL
300861
1815