INR 170.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.55 Billion | 2.52 Billion | 2.42 Billion | 1.56 Billion | 2.21 Billion |
Cost of Revenue | 2.11 Billion | 2.39 Billion | 2.26 Billion | 1.41 Billion | 2.01 Billion |
Gross Profit | 445.69 Million | 123.45 Million | 156.81 Million | 143.65 Million | 207 Million |
Operating Expenses | 437.79 Million | 106.11 Million | 103.91 Million | 101.6 Million | 114.77 Million |
Selling, General and Administrative Expenses | 34.85 Million | 26.39 Million | 27.37 Million | 28.23 Million | 26.58 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 402.94 Million | 1000.00 | 4000.00 | 54 Thousand | 780 Thousand |
Cost and Expenses | 2.54 Billion | 2.5 Billion | 2.37 Billion | 1.51 Billion | 2.12 Billion |
Operating Income | 7.9 Million | 18.14 Million | 53.27 Million | 42.54 Million | 96.9 Million |
Interest Expense | 4.55 Million | 5.85 Million | 8.71 Million | 14.67 Million | 20.72 Million |
Income Tax Expense | 1.9 Million | 2.72 Million | 12.3 Million | 6.77 Million | 17.99 Million |
Earnings before Tax | 7.13 Million | 11.84 Million | 44.47 Million | 24.91 Million | 76.14 Million |
Net Income | 5.23 Million | 9.12 Million | 32.17 Million | 18.14 Million | 58.15 Million |
Earnings Per Share Basic | 2.66 | 4.63 | 16.33 | 9.21 | 29.51 |
Earnings Per Share Diluted | 2.66 | 4.63 | 16.33 | 9.21 | 29.51 |
Weighted Average Shares Outstanding | 1.96 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 1.96 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Gross Margin | 0.17 | 0.05 | 0.06 | 0.09 | 0.09 |
EBIT Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 |
Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 |
EBITDA | 36.65 Million | 43.68 Million | 79.68 Million | 67.96 Million | 124.57 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 681.22 Million | 2.55 Billion | 596.66 Million | 674.7 Million | 672.16 Million | 612.3 Million |
Cost of Revenue | 580.11 Million | 2.11 Billion | 502.77 Million | 559.38 Million | 545.54 Million | 502.43 Million |
Gross Profit | 101.11 Million | 445.69 Million | 93.88 Million | 115.31 Million | 126.61 Million | 109.87 Million |
Operating Expenses | 104.35 Million | 437.79 Million | 107 Million | 115.85 Million | 111.62 Million | 103.31 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 120 Thousand | 3.79 Million | 264 Thousand | 1.06 Million | 2.29 Million | 170 Thousand |
Cost and Expenses | 684.46 Million | 2.54 Billion | 609.78 Million | 675.24 Million | 657.16 Million | 605.74 Million |
Operating Income | -3.12 Million | 11.69 Million | -12.85 Million | 533 Thousand | 17.28 Million | 6.72 Million |
Interest Expense | 521 Thousand | 4.55 Million | 1 Million | 1.04 Million | 1.22 Million | 1.28 Million |
Income Tax Expense | 72 Thousand | 1.9 Million | -3.84 Million | -863 Thousand | 4.79 Million | 1.82 Million |
Earnings before Tax | -3.64 Million | 7.13 Million | -13.85 Million | -513 Thousand | 16.06 Million | 5.44 Million |
Net Income | -3.71 Million | 5.23 Million | -10.01 Million | 350 Thousand | 11.27 Million | 3.62 Million |
Earnings Per Share Basic | -1.88 | - | -5.15 | 0.18 | 5.72 | 1.84 |
Earnings Per Share Diluted | -1.88 | - | -5.15 | 0.18 | 5.72 | 1.84 |
Weighted Average Shares Outstanding | 1.97 Million | 1.94 Million | 1.94 Million | 1.94 Million | 1.97 Million | 1.96 Million |
Weighted Average Shares Outstanding (Diluted) | 1.97 Million | 1.94 Million | 1.94 Million | 1.94 Million | 1.97 Million | 1.96 Million |
Gross Margin | 0.15 | 0.17 | 0.16 | 0.17 | 0.19 | 0.18 |
EBIT Margin | 0.00 | - | -0.01 | 0.01 | 0.04 | 0.02 |
Profit Margin | -0.01 | 0.00 | -0.02 | 0.00 | 0.02 | 0.01 |
EBITDA | 3.23 Million | - | -6.4 Million | 6.85 Million | 23.64 Million | 13.09 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | -0.02 | 0.00 | 0.03 | 0.01 |
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