INR 102.8
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.63 Billion | 7.66 Billion | 7.29 Billion | 4.91 Billion | 4.51 Billion | 5.75 Billion |
Cost of Revenue | 4.93 Billion | 4.08 Billion | 3.7 Billion | 2.88 Billion | 2.71 Billion | 3.2 Billion |
Gross Profit | 1.69 Billion | 3.57 Billion | 3.58 Billion | 2.02 Billion | 1.8 Billion | 2.55 Billion |
Operating Expenses | 1.68 Billion | 3.31 Billion | 3.13 Billion | 1.91 Billion | 1.88 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | 392.23 Million | 3.47 Million | 3.45 Million | 3.33 Million | 3.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 87.6 Million | 35.3 Million | 2.78 Million | 1.37 Million | 1.23 Million |
Cost and Expenses | 6.62 Billion | 7.4 Billion | 6.84 Billion | 4.79 Billion | 4.59 Billion | 5.38 Billion |
Operating Income | 9.9 Million | 169.36 Million | 363.36 Million | 55.43 Million | -148 Million | 263.92 Million |
Interest Expense | 174.84 Million | 170.8 Million | 184.3 Million | 209.02 Million | 196.73 Million | 193.76 Million |
Income Tax Expense | -31.38 Million | 41.1 Million | 82.3 Million | -19.47 Million | -60.44 Million | 69.18 Million |
Earnings before Tax | -128.75 Million | 176 Million | 340.7 Million | -96.48 Million | -248.22 Million | 194.48 Million |
Net Income | -97.37 Million | 134.84 Million | 258.39 Million | -77 Million | -187.77 Million | 125.29 Million |
Earnings Per Share Basic | -6.34 | 8.78 | 17.62 | -5.32 | -13.10 | 9.54 |
Earnings Per Share Diluted | -6.34 | 8.78 | 17.62 | -5.32 | -13.10 | 9.54 |
Weighted Average Shares Outstanding | 15.35 Million | 15.35 Million | 14.66 Million | 14.47 Million | 14.33 Million | 13.13 Million |
Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 15.35 Million | 14.66 Million | 14.47 Million | 14.33 Million | 13.13 Million |
Gross Margin | 0.26 | 0.47 | 0.49 | 0.41 | 0.40 | 0.44 |
EBIT Margin | 0.04 | 0.07 | 0.09 | 0.07 | 0.05 | 0.11 |
Profit Margin | -0.01 | 0.02 | 0.04 | -0.02 | -0.04 | 0.02 |
EBITDA | 271.58 Million | 547.32 Million | 724.46 Million | 367.44 Million | 213.5 Million | 596.55 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.05 | 0.01 | -0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 6.63 Billion | 1.7 Billion | 1.42 Billion | 1.79 Billion | 1.83 Billion |
Cost of Revenue | 1.23 Billion | 4.93 Billion | 1.28 Billion | 759.6 Million | 963.3 Million | 966.2 Million |
Gross Profit | 421.1 Million | 1.69 Billion | 422.6 Million | 668.2 Million | 826.9 Million | 873.5 Million |
Operating Expenses | 404.3 Million | 1.68 Billion | 406.3 Million | 716.5 Million | 814.9 Million | 798.1 Million |
Selling, General and Administrative Expenses | 404.3 Million | - | 406.3 Million | 386 Million | 455.7 Million | 436.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.9 Million | 17.3 Million | 5 Million | 7.1 Million | 2.4 Million | 1.9 Million |
Cost and Expenses | 1.64 Billion | 6.62 Billion | 1.69 Billion | 1.47 Billion | 1.77 Billion | 1.76 Billion |
Operating Income | 16.8 Million | 9.9 Million | 16.3 Million | -48.3 Million | 12 Million | 29.9 Million |
Interest Expense | 43.9 Million | 174.9 Million | 43.6 Million | 43.3 Million | 43.8 Million | 41.6 Million |
Income Tax Expense | -6.1 Million | -31.4 Million | -5 Million | -16.7 Million | -7.1 Million | 14.6 Million |
Earnings before Tax | -24.2 Million | -128.8 Million | -22.5 Million | -71.7 Million | -24.4 Million | 57.6 Million |
Net Income | -18.1 Million | -97.4 Million | -17.5 Million | -55 Million | -17.3 Million | 43 Million |
Earnings Per Share Basic | -1.18 | - | -1.14 | -3.58 | -1.13 | 2.80 |
Earnings Per Share Diluted | -1.18 | - | -1.14 | -3.58 | -1.13 | 2.80 |
Weighted Average Shares Outstanding | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million |
Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million | 15.35 Million |
Gross Margin | 0.25 | 0.26 | 0.25 | 0.47 | 0.46 | 0.47 |
EBIT Margin | 0.05 | - | 0.04 | 0.02 | 0.04 | 0.08 |
Profit Margin | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | 0.02 |
EBITDA | 75.4 Million | - | 73 Million | 27.8 Million | 76.5 Million | 146.1 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | 0.02 |
ARVN
CPCAF
002792
HSD
WCCP
002286