INR 1400.75
(0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 2.2 Billion | 1.91 Billion | 1.37 Billion | 920.13 Million | 880.25 Million |
Cost of Revenue | 1.56 Billion | 1.64 Billion | 1.36 Billion | 934.61 Million | 690.58 Million | 638.11 Million |
Gross Profit | 455.29 Million | 554.75 Million | 547.78 Million | 439.27 Million | 229.55 Million | 242.14 Million |
Operating Expenses | 455.28 Million | 430.65 Million | 382.92 Million | 293.77 Million | 235.35 Million | 188.14 Million |
Selling, General and Administrative Expenses | 83.44 Million | 265.14 Million | 111.38 Million | 98.2 Million | 37.29 Million | 47.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 371.84 Million | 63.11 Million | 69.31 Million | 13.2 Million | 2.16 Million | 1.54 Million |
Cost and Expenses | 2.01 Billion | 2.07 Billion | 1.75 Billion | 1.22 Billion | 925.93 Million | 826.25 Million |
Operating Income | -26.56 Million | 129 Million | 179.13 Million | 145.8 Million | -3.3 Million | 46.59 Million |
Interest Expense | 99.29 Million | 70.74 Million | 55.84 Million | 28.32 Million | 16.85 Million | 7.17 Million |
Income Tax Expense | -34.88 Million | 42.2 Million | 39.91 Million | 51.47 Million | 11.68 Million | 19.78 Million |
Earnings before Tax | -103.85 Million | 113.65 Million | 178.92 Million | 137.49 Million | 18.65 Million | 89.85 Million |
Net Income | -42.89 Million | 95.5 Million | 146.09 Million | 85.14 Million | 12.43 Million | 69.55 Million |
Earnings Per Share Basic | -4.00 | 9.27 | 14.61 | 7.87 | 1.15 | 6.43 |
Earnings Per Share Diluted | -3.97 | 9.27 | 14.61 | 7.87 | 1.15 | 6.43 |
Weighted Average Shares Outstanding | 10.71 Million | 10.3 Million | 10 Million | 10.81 Million | 10.81 Million | 10.81 Million |
Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.3 Million | 10 Million | 10.81 Million | 10.81 Million | 10.81 Million |
Gross Margin | 0.23 | 0.25 | 0.29 | 0.32 | 0.25 | 0.28 |
EBIT Margin | 0.05 | 0.12 | 0.15 | 0.14 | 0.06 | 0.11 |
Profit Margin | -0.02 | 0.04 | 0.08 | 0.06 | 0.01 | 0.08 |
EBITDA | 107.99 Million | 273.37 Million | 279.24 Million | 201.49 Million | 64.95 Million | 109.11 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.09 | 0.11 | -0.00 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 526.2 Million | 2.01 Billion | 445.93 Million | 557.19 Million | 503.85 Million | 509.52 Million |
Cost of Revenue | 415.67 Million | 1.68 Billion | 412.75 Million | 430.34 Million | 370.69 Million | 409.87 Million |
Gross Profit | 110.53 Million | 336.37 Million | 33.18 Million | 126.85 Million | 133.16 Million | 99.65 Million |
Operating Expenses | 94.62 Million | 389.29 Million | 69.58 Million | 150.63 Million | 142.78 Million | 102.69 Million |
Selling, General and Administrative Expenses | 94.62 Million | - | 69.58 Million | 150.63 Million | 113.92 Million | 75.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.98 Million | 48.37 Million | 13.2 Million | 11.37 Million | 4 Million | 19.8 Million |
Cost and Expenses | 510.29 Million | 2.06 Billion | 482.33 Million | 580.97 Million | 513.47 Million | 512.56 Million |
Operating Income | 15.91 Million | -52.92 Million | -36.4 Million | -23.78 Million | -9.62 Million | -3.04 Million |
Interest Expense | 30.08 Million | 99.29 Million | 26.54 Million | 25.07 Million | 27.17 Million | 20.51 Million |
Income Tax Expense | -10.7 Million | -34.88 Million | 3.95 Million | -31.96 Million | -5.3 Million | -1.57 Million |
Earnings before Tax | 17.81 Million | -103.84 Million | -29.82 Million | -37.49 Million | -32.58 Million | -4.6 Million |
Net Income | 33.28 Million | -42.88 Million | -30.49 Million | -2.06 Million | -17.42 Million | 3.96 Million |
Earnings Per Share Basic | 2.83 | - | -2.78 | -0.19 | -1.59 | 0.36 |
Earnings Per Share Diluted | 2.10 | - | -2.78 | -0.19 | -1.59 | 0.36 |
Weighted Average Shares Outstanding | 11.77 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 15.84 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.21 | 0.17 | 0.07 | 0.23 | 0.26 | 0.20 |
EBIT Margin | 0.08 | - | -0.02 | 0.01 | 0.05 | 0.09 |
Profit Margin | 0.06 | -0.02 | -0.07 | -0.00 | -0.03 | 0.01 |
EBITDA | 41.89 Million | - | -9.25 Million | 5.15 Million | 23.45 Million | 43.52 Million |
Earnings Before Tax Margin | 0.03 | -0.03 | -0.08 | -0.04 | -0.02 | -0.01 |
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