INR 74.87
(-2.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 222.56 Million | 217.99 Million | 137.55 Million | 181.26 Million | 174.48 Million | 312.59 Million |
Cost of Revenue | 47.15 Million | 134.07 Million | 88.9 Million | 131.62 Million | 104.48 Million | 222.55 Million |
Gross Profit | 175.4 Million | 83.92 Million | 48.64 Million | 49.64 Million | 70 Million | 90.03 Million |
Operating Expenses | 209.69 Million | 145.69 Million | 55.88 Million | 95.36 Million | 130.95 Million | 117.78 Million |
Selling, General and Administrative Expenses | 164.46 Million | 66.59 Million | 38.63 Million | 62.11 Million | 58.69 Million | 105.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.31 Million | 29.77 Million | 4.19 Million | 3.66 Million | 6.46 Million |
Cost and Expenses | 256.84 Million | 279.77 Million | 144.79 Million | 226.99 Million | 235.43 Million | 340.33 Million |
Operating Income | -34.28 Million | -138.4 Million | -99.83 Million | -96.84 Million | -117.68 Million | -170.45 Million |
Interest Expense | 29.34 Million | 25.03 Million | 17.82 Million | 14.96 Million | 12.66 Million | 17.72 Million |
Income Tax Expense | -429 Thousand | -611 Thousand | 622 Thousand | 1.15 Million | -37 Thousand | -2.56 Million |
Earnings before Tax | -32.45 Million | -83.1 Million | 4.94 Million | -58.27 Million | -64.97 Million | -37.78 Million |
Net Income | -32.02 Million | -82.49 Million | 4.31 Million | -59.43 Million | -64.93 Million | -35.22 Million |
Earnings Per Share Basic | -0.61 | -1.56 | 0.08 | -1.12 | -1.23 | -0.67 |
Earnings Per Share Diluted | -0.61 | -1.56 | 0.08 | -1.12 | -1.23 | -0.67 |
Weighted Average Shares Outstanding | 52.49 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million |
Weighted Average Shares Outstanding (Diluted) | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million |
Gross Margin | 0.79 | 0.38 | 0.35 | 0.27 | 0.40 | 0.29 |
EBIT Margin | 0.16 | -0.11 | 0.34 | -0.11 | -0.18 | 0.05 |
Profit Margin | -0.14 | -0.38 | 0.03 | -0.33 | -0.37 | -0.11 |
EBITDA | 35.34 Million | -15.57 Million | 53.7 Million | -20.11 Million | -23.69 Million | 16.63 Million |
Earnings Before Tax Margin | -0.15 | -0.63 | -0.73 | -0.53 | -0.67 | -0.55 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 55.53 Million | 50.35 Million | 222.56 Million | 56.74 Million | 50.4 Million | 65.06 Million |
Cost of Revenue | 23.27 Million | 33.24 Million | 130.83 Million | 28.21 Million | 15.91 Million | 3.23 Million |
Gross Profit | 32.26 Million | 17.1 Million | 91.72 Million | 28.53 Million | 34.48 Million | 61.83 Million |
Operating Expenses | 39.75 Million | 28.99 Million | 164.46 Million | 51.37 Million | 53.67 Million | 80.64 Million |
Selling, General and Administrative Expenses | 39.75 Million | 28.99 Million | - | 51.37 Million | 32.25 Million | 51.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8 Million | 70.48 Million | 90.06 Million | 8.94 Million | 3.62 Million | 7.01 Million |
Cost and Expenses | 63.02 Million | 62.23 Million | 295.29 Million | 79.58 Million | 69.59 Million | 83.88 Million |
Operating Income | -7.49 Million | -11.88 Million | -72.73 Million | -22.84 Million | -19.19 Million | -18.81 Million |
Interest Expense | 8.76 Million | 8.83 Million | 29.34 Million | 3.84 Million | 7.73 Million | 8.92 Million |
Income Tax Expense | -7.74 Million | -1.36 Million | -429 Thousand | 758 Thousand | -91 Thousand | 267 Thousand |
Earnings before Tax | -8.24 Million | 53.29 Million | -32.45 Million | -41.71 Million | -23.3 Million | -20.72 Million |
Net Income | -500 Thousand | 54.66 Million | -32.02 Million | -42.47 Million | -23.21 Million | -20.99 Million |
Earnings Per Share Basic | -0.01 | 0.97 | - | -0.80 | -0.44 | -3.97 |
Earnings Per Share Diluted | -0.01 | 0.97 | - | -0.80 | -0.44 | -3.97 |
Weighted Average Shares Outstanding | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 5.28 Million |
Weighted Average Shares Outstanding (Diluted) | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 52.85 Million | 5.28 Million |
Gross Margin | 0.58 | 0.34 | 0.41 | 0.50 | 0.68 | 0.95 |
EBIT Margin | 0.04 | 0.00 | - | -0.25 | -0.13 | -0.05 |
Profit Margin | -0.01 | 1.09 | -0.14 | -0.75 | -0.46 | -0.32 |
EBITDA | 2.22 Million | 228 Thousand | - | -14 Million | -6.61 Million | -3.24 Million |
Earnings Before Tax Margin | -0.13 | -0.24 | -0.33 | -0.40 | -0.38 | -0.29 |
PILANIINVS
000370
HCD
ICDSLTD
CMRE-PB
VJLAXMIE