INR 196.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.08 Billion | 892.98 Million | 684 Million | 705.5 Million | 949.05 Million |
Cost of Revenue | 694.67 Million | 733.41 Million | 600.63 Million | 459.18 Million | 473.64 Million | 653.14 Million |
Gross Profit | 419.09 Million | 354.08 Million | 292.34 Million | 224.82 Million | 231.85 Million | 295.91 Million |
Operating Expenses | 190.9 Million | 326.3 Million | 272.26 Million | 237.74 Million | 259.2 Million | 272.64 Million |
Selling, General and Administrative Expenses | 190.9 Million | 34.59 Million | 15.85 Million | 17.14 Million | 21.88 Million | 28.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.25 Million | 429 Thousand | 1.26 Million | 949.06 Thousand | 3.38 Million |
Cost and Expenses | 690.64 Million | 1.05 Billion | 872.9 Million | 696.92 Million | 732.85 Million | 925.79 Million |
Operating Income | 423.12 Million | 15.98 Million | 6.53 Million | -19.53 Million | -36.03 Million | 7.63 Million |
Interest Expense | 3.86 Million | 2.51 Million | 3.71 Million | 5.93 Million | 8.04 Million | 7.84 Million |
Income Tax Expense | 12.79 Million | 6.99 Million | -639 Thousand | -786 Thousand | -1.62 Million | 4.94 Million |
Earnings before Tax | 49.54 Million | 50.34 Million | 16.02 Million | -10.76 Million | -17.98 Million | 24.48 Million |
Net Income | 36.75 Million | 43.35 Million | 16.66 Million | -9.98 Million | -16.35 Million | 19.54 Million |
Earnings Per Share Basic | 10.57 | 12.47 | 4.79 | -2.87 | -4.70 | 5.62 |
Earnings Per Share Diluted | 10.57 | 12.47 | 4.79 | -2.87 | -4.70 | 5.62 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Gross Margin | 0.38 | 0.33 | 0.33 | 0.33 | 0.33 | 0.31 |
EBIT Margin | 0.03 | 0.06 | 0.03 | 0.00 | -0.01 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.02 | -0.01 | -0.02 | 0.02 |
EBITDA | 38.4 Million | 62.97 Million | 31.82 Million | 8.21 Million | 2.95 Million | 43.46 Million |
Earnings Before Tax Margin | 0.38 | 0.01 | 0.01 | -0.03 | -0.05 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 260.82 Million | 310.05 Million | 1.11 Billion | 255.24 Million | 280.19 Million | 268.27 Million |
Cost of Revenue | 142.5 Million | 190.13 Million | 694.67 Million | 164.95 Million | 125.55 Million | 109.59 Million |
Gross Profit | 118.31 Million | 119.92 Million | 419.09 Million | 90.29 Million | 154.64 Million | 158.68 Million |
Operating Expenses | 104.07 Million | 112.94 Million | 394.46 Million | 85.36 Million | 153.64 Million | 147.88 Million |
Selling, General and Administrative Expenses | 104.07 Million | 112.94 Million | - | 85.36 Million | 97.83 Million | 99.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.21 Million | 9.04 Million | 28.78 Million | 5.09 Million | 13.47 Million | 1.17 Million |
Cost and Expenses | 246.57 Million | 303.07 Million | 1.08 Billion | 250.31 Million | 279.19 Million | 257.47 Million |
Operating Income | 14.24 Million | 6.98 Million | 24.62 Million | 4.93 Million | 997 Thousand | 10.79 Million |
Interest Expense | 693 Thousand | 2.27 Million | 3.86 Million | 561 Thousand | 858 Thousand | 568 Thousand |
Income Tax Expense | 3.24 Million | -913 Thousand | 12.79 Million | 4.31 Million | 4.45 Million | 4.93 Million |
Earnings before Tax | 14.77 Million | 15.06 Million | 49.54 Million | 9.46 Million | 13.61 Million | 11.4 Million |
Net Income | 11.53 Million | 15.97 Million | 36.75 Million | 5.14 Million | 9.16 Million | 6.46 Million |
Earnings Per Share Basic | 3.32 | 4.59 | - | 1.48 | 2.63 | 1.86 |
Earnings Per Share Diluted | 3.32 | 4.59 | - | 1.48 | 2.63 | 1.86 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Gross Margin | 0.45 | 0.39 | 0.38 | 0.35 | 0.55 | 0.59 |
EBIT Margin | 0.07 | 0.04 | - | 0.03 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 17.66 Million | 11.81 Million | - | 7.75 Million | 17.23 Million | 15.33 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.02 | 0.00 | 0.04 |
RBT
8984
BMBL
ELAND
CCAJ
605033