INR 614.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 963.98 Million | 960.23 Million | 783.16 Million | 28.46 Million |
Cost of Revenue | 684.59 Million | 741.79 Million | 674.49 Million | 23.4 Million |
Gross Profit | 279.38 Million | 218.43 Million | 108.66 Million | 5.05 Million |
Operating Expenses | 255.44 Million | 197.04 Million | 149.43 Million | 6.46 Million |
Selling, General and Administrative Expenses | 255.44 Million | 196.97 Million | 149.33 Million | 6.34 Million |
Research and Development Expenses | - | - | - | 118.32 Thousand |
Other Expenses | - | -71 Thousand | -107 Thousand | -530.00 |
Cost and Expenses | 940.04 Million | 938.84 Million | 823.93 Million | 29.87 Million |
Operating Income | 23.93 Million | 21.38 Million | -40.77 Million | -1.4 Million |
Interest Expense | 11.46 Million | 11.22 Million | 5.03 Million | 3024.00 |
Income Tax Expense | 32.69 Million | -128 Thousand | -28 Thousand | 135.75 Thousand |
Earnings before Tax | 12.53 Million | 10.22 Million | -49.76 Million | 2.19 Million |
Net Income | 12.53 Million | 10.22 Million | -49.76 Million | 2.05 Million |
Earnings Per Share Basic | 3.11 | 2.54 | -12.35 | 205.69 |
Earnings Per Share Diluted | 3.11 | 2.54 | -12.35 | 205.69 |
Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 10 Thousand |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 10 Thousand |
Gross Margin | 0.29 | 0.23 | 0.14 | 0.18 |
EBIT Margin | 0.06 | 0.04 | -0.04 | -0.03 |
Profit Margin | 0.01 | 0.01 | -0.06 | 0.07 |
EBITDA | 56.85 Million | 34.62 Million | -31.2 Million | 2.75 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.05 | -0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 278.63 Million | 253.97 Million | 963.98 Million | 217.64 Million | 232.89 Million | 259.46 Million |
Cost of Revenue | 204.42 Million | 186.73 Million | 684.59 Million | 152.06 Million | 167.09 Million | 178.7 Million |
Gross Profit | 74.21 Million | 67.23 Million | 279.38 Million | 65.58 Million | 65.8 Million | 80.76 Million |
Operating Expenses | 62.7 Million | 64.99 Million | 255.44 Million | 61.05 Million | 58.18 Million | 71.2 Million |
Selling, General and Administrative Expenses | 62.7 Million | 64.99 Million | - | 61.05 Million | 58.18 Million | 71.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 267.12 Million | 251.73 Million | 940.04 Million | 213.12 Million | 225.28 Million | 249.9 Million |
Operating Income | 11.5 Million | 2.23 Million | 23.93 Million | 4.52 Million | 7.61 Million | 9.55 Million |
Interest Expense | 1.22 Million | 1.56 Million | 11.46 Million | 2.6 Million | 3.79 Million | 3.49 Million |
Income Tax Expense | - | 8.38 Million | 32.69 Million | - | - | - |
Earnings before Tax | 10.36 Million | 687 Thousand | 12.53 Million | 1.94 Million | 3.84 Million | 6.06 Million |
Net Income | 10.36 Million | 687 Thousand | 12.53 Million | 1.94 Million | 3.84 Million | 6.06 Million |
Earnings Per Share Basic | 2.57 | 0.17 | - | 0.48 | 0.95 | 1.50 |
Earnings Per Share Diluted | 2.57 | 0.17 | - | 0.48 | 0.95 | 1.50 |
Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Gross Margin | 0.27 | 0.26 | 0.29 | 0.30 | 0.28 | 0.31 |
EBIT Margin | 0.07 | 0.04 | - | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 19.93 Million | 10.66 Million | - | 12.98 Million | 15.62 Million | 17.52 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 |
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