INR 133.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.38 Billion | 927.5 Million | 464.22 Million | 1.04 Million |
Cost of Revenue | 1.3 Billion | 1.33 Billion | 680.61 Million | 399.55 Million | 15.23 Million |
Gross Profit | 61.93 Million | 53.77 Million | 246.89 Million | 64.67 Million | -14.18 Million |
Operating Expenses | 85.16 Million | 15.96 Million | -5.43 Million | 15.24 Million | -44.9 Million |
Selling, General and Administrative Expenses | - | 16.06 Million | 3.1 Million | 1.22 Million | 5.76 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 85.16 Million | 102 Thousand | 6000.00 | 1.18 Million | 6886.00 |
Cost and Expenses | 1.36 Billion | 1.35 Billion | 675.18 Million | 414.79 Million | -29.67 Million |
Operating Income | -23.23 Million | 52.64 Million | 252.54 Million | 49.42 Million | 32.51 Million |
Interest Expense | 1.01 Million | 207 Thousand | 6000.00 | 3441.00 | 58.5 Thousand |
Income Tax Expense | 13.84 Million | 10.61 Million | 10.65 Million | 10.69 Million | 10.55 Million |
Earnings before Tax | 41.76 Million | 32.94 Million | 253.03 Million | 50.6 Million | 32.03 Million |
Net Income | 27.91 Million | 32.94 Million | 253.03 Million | 50.6 Million | 32.03 Million |
Earnings Per Share Basic | 7.75 | 9.14 | 70.20 | 14.04 | 8.89 |
Earnings Per Share Diluted | 7.75 | 9.14 | 70.20 | 14.04 | 8.89 |
Weighted Average Shares Outstanding | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Gross Margin | 0.05 | 0.04 | 0.27 | 0.14 | -13.53 |
EBIT Margin | 0.04 | 0.05 | 0.28 | 0.13 | 41.25 |
Profit Margin | 0.02 | 0.02 | 0.27 | 0.11 | 30.56 |
EBITDA | 54.15 Million | 43.99 Million | 263.43 Million | 60.32 Million | 42.82 Million |
Earnings Before Tax Margin | -0.02 | 0.04 | 0.27 | 0.11 | 31.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 729.6 Million | 1.36 Billion | 195.6 Million | 193.28 Million | 29.45 Million | 947.27 Million |
Cost of Revenue | 704.79 Million | 1.3 Billion | 191.47 Million | 188.49 Million | 27.53 Million | 894.78 Million |
Gross Profit | 24.8 Million | 61.93 Million | 4.12 Million | 4.79 Million | 1.92 Million | 52.48 Million |
Operating Expenses | 1.54 Million | 85.16 Million | 65.67 Million | -2.56 Million | 6.73 Million | 37.89 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.54 Million | 66.01 Million | - | - | 21.17 Million | - |
Cost and Expenses | 706.33 Million | 1.38 Billion | 257.15 Million | 185.92 Million | 34.27 Million | 932.68 Million |
Operating Income | 23.26 Million | 42.78 Million | 4.46 Million | 7.36 Million | 16.36 Million | 14.59 Million |
Interest Expense | 31 Thousand | 1.01 Million | 455.2 Thousand | 1700.00 | 91 Thousand | 470 Thousand |
Income Tax Expense | 5.84 Million | 13.84 Million | 13.84 Million | 2.73 Million | 2.56 Million | 2.65 Million |
Earnings before Tax | 23.23 Million | 41.76 Million | 4 Million | 7.35 Million | 16.27 Million | 14.12 Million |
Net Income | 17.38 Million | 27.91 Million | -9.84 Million | 7.35 Million | 16.27 Million | 14.12 Million |
Earnings Per Share Basic | 4.82 | - | -2.73 | 2.04 | 4.51 | 3.92 |
Earnings Per Share Diluted | 4.82 | - | -2.73 | 2.04 | 4.51 | 3.92 |
Weighted Average Shares Outstanding | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Gross Margin | 0.03 | 0.05 | 0.02 | 0.02 | 0.07 | 0.06 |
EBIT Margin | 0.04 | - | 0.04 | 0.05 | 0.65 | 0.02 |
Profit Margin | 0.02 | 0.02 | -0.05 | 0.04 | 0.55 | 0.01 |
EBITDA | 25.97 Million | - | 7.75 Million | 10.05 Million | 19.05 Million | 17.28 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.56 | 0.02 |
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8429
005390
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