INR 4.42
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 616.95 Million | 685.9 Million | 778.44 Million | 736.07 Million | 569.17 Million | 624.41 Million |
Cost of Revenue | 503.78 Million | 552.45 Million | 716.62 Million | 602.02 Million | 482.2 Million | 528.89 Million |
Gross Profit | 113.16 Million | 133.44 Million | 61.82 Million | 134.05 Million | 86.97 Million | 95.52 Million |
Operating Expenses | 59.19 Million | 62.98 Million | 59.55 Million | 49.66 Million | 58.21 Million | 41.71 Million |
Selling, General and Administrative Expenses | 59.19 Million | 57.86 Million | 59.11 Million | 48.67 Million | 58 Million | 35.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.12 Million | -441 Thousand | -990 Thousand | -205 Thousand | -6.5 Million |
Cost and Expenses | 562.98 Million | 615.44 Million | 776.18 Million | 651.69 Million | 540.41 Million | 570.6 Million |
Operating Income | 53.96 Million | 70.45 Million | 2.26 Million | 84.38 Million | 28.75 Million | 53.8 Million |
Interest Expense | 57.89 Million | 56.89 Million | 64.41 Million | 77.22 Million | 71.2 Million | 50.96 Million |
Income Tax Expense | -2.02 Million | -387 Thousand | -4.69 Million | 6.33 Million | 2.63 Million | 2.85 Million |
Earnings before Tax | 522 Thousand | 19.9 Million | -60.03 Million | 6.87 Million | -35.24 Million | 9.4 Million |
Net Income | 2.54 Million | 20.29 Million | -55.33 Million | 531 Thousand | -37.87 Million | 6.55 Million |
Earnings Per Share Basic | 0.10 | 0.81 | -2.21 | 0.02 | -1.62 | 0.38 |
Earnings Per Share Diluted | 0.10 | 0.81 | -2.21 | 0.02 | -1.62 | 0.38 |
Weighted Average Shares Outstanding | 24.99 Million | 24.99 Million | 24.99 Million | 23.36 Million | 23.36 Million | 17.14 Million |
Weighted Average Shares Outstanding (Diluted) | 24.99 Million | 24.99 Million | 24.99 Million | 23.36 Million | 23.36 Million | 17.14 Million |
Gross Margin | 0.18 | 0.19 | 0.08 | 0.18 | 0.15 | 0.15 |
EBIT Margin | 0.20 | 0.21 | 0.09 | 0.19 | 0.14 | 0.13 |
Profit Margin | 0.00 | 0.03 | -0.07 | 0.00 | -0.07 | 0.01 |
EBITDA | 122.56 Million | 147.07 Million | 72.95 Million | 143.02 Million | 87.64 Million | 89.59 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.00 | 0.11 | 0.05 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 616.95 Million | 290.83 Million | 326.12 Million | 163.06 Million | 685.9 Million | 378.77 Million |
Cost of Revenue | 503.78 Million | 215.85 Million | 287.93 Million | 91.84 Million | 552.45 Million | 323.09 Million |
Gross Profit | 113.16 Million | 74.98 Million | 38.18 Million | 71.21 Million | 133.44 Million | 55.67 Million |
Operating Expenses | 59.19 Million | 38.48 Million | 20.71 Million | 61.21 Million | 62.98 Million | 27.98 Million |
Selling, General and Administrative Expenses | - | 38.48 Million | 20.71 Million | 23.57 Million | - | 27.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -5.12 Million | - |
Cost and Expenses | 562.98 Million | 254.33 Million | 308.65 Million | 153.05 Million | 615.44 Million | 351.07 Million |
Operating Income | 53.96 Million | 36.5 Million | 17.46 Million | 8.73 Million | 70.45 Million | 27.69 Million |
Interest Expense | 57.89 Million | 27.12 Million | 30.76 Million | - | 56.89 Million | 31.26 Million |
Income Tax Expense | -2.02 Million | -6.02 Million | 4 Million | 2 Million | -387 Thousand | -2.95 Million |
Earnings before Tax | 522 Thousand | 11.28 Million | -10.76 Million | -5.38 Million | 19.9 Million | 1.81 Million |
Net Income | 2.54 Million | 17.31 Million | -14.77 Million | -7.38 Million | 20.29 Million | 4.77 Million |
Earnings Per Share Basic | - | 0.69 | -0.59 | -0.30 | - | 0.20 |
Earnings Per Share Diluted | - | 0.69 | -0.59 | -0.30 | - | 0.20 |
Weighted Average Shares Outstanding | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million | 23.36 Million |
Weighted Average Shares Outstanding (Diluted) | - | 24.99 Million | 24.99 Million | 24.99 Million | 24.99 Million | 23.36 Million |
Gross Margin | 0.18 | 0.26 | 0.12 | 0.44 | 0.19 | 0.15 |
EBIT Margin | - | 0.22 | 0.14 | 0.14 | - | 0.14 |
Profit Margin | 0.00 | 0.06 | -0.05 | -0.05 | 0.03 | 0.01 |
EBITDA | - | 63.91 Million | 44.71 Million | 22.35 Million | - | 54.82 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.05 | 0.05 | 0.10 | 0.07 |
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