INR 40.4
(3.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.25 Billion | 1.13 Billion | 554.42 Million | 232.97 Million | 862.85 Million | 921.84 Million |
Cost of Revenue | 1.11 Billion | 382.38 Million | 234.74 Million | 120.17 Million | 350.45 Million | 358.1 Million |
Gross Profit | 147.5 Million | 754.98 Million | 319.68 Million | 112.79 Million | 512.4 Million | 563.73 Million |
Operating Expenses | 672.84 Million | 657.09 Million | 420.88 Million | 305.18 Million | 594.67 Million | 534.51 Million |
Selling, General and Administrative Expenses | 672.84 Million | 144.57 Million | 18.15 Million | 10.63 Million | 22.51 Million | 37.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85.39 Million | 83.57 Million | 312 Thousand | -1.75 Million | -2.4 Million |
Cost and Expenses | 1.11 Billion | 1.03 Billion | 655.63 Million | 425.35 Million | 945.12 Million | 892.61 Million |
Operating Income | 147.5 Million | 176.76 Million | -30.79 Million | -194.18 Million | -82.83 Million | 25.45 Million |
Interest Expense | 260.7 Million | 206.69 Million | 126.41 Million | 120.73 Million | 172.05 Million | 188.69 Million |
Income Tax Expense | 73.33 Million | 47.84 Million | 4.58 Million | -5.29 Million | 18.85 Million | 31.21 Million |
Earnings before Tax | 168.49 Million | -23.43 Million | -143.79 Million | -312.71 Million | -256.34 Million | -144.23 Million |
Net Income | 95.15 Million | -71.28 Million | -148.37 Million | -211.77 Million | -155.66 Million | -175.44 Million |
Earnings Per Share Basic | 1.74 | -1.30 | -2.71 | -3.86 | -2.84 | -3.20 |
Earnings Per Share Diluted | 1.74 | -1.30 | -2.71 | -3.86 | -2.84 | -3.20 |
Weighted Average Shares Outstanding | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million |
Weighted Average Shares Outstanding (Diluted) | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million |
Gross Margin | 0.12 | 0.66 | 0.58 | 0.48 | 0.59 | 0.61 |
EBIT Margin | 0.48 | 0.31 | 0.25 | -0.12 | 0.12 | 0.22 |
Profit Margin | 0.08 | -0.06 | -0.27 | -0.91 | -0.18 | -0.19 |
EBITDA | 604.03 Million | 352.21 Million | 137.19 Million | -26.77 Million | 106.29 Million | 234.72 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | -0.06 | -0.83 | -0.10 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 294.82 Million | 319.63 Million | 1.25 Billion | 348.42 Million | 284.33 Million | 306.01 Million |
Cost of Revenue | 285.49 Million | 278.11 Million | 1.11 Billion | 282.88 Million | 109.06 Million | 103.9 Million |
Gross Profit | 9.32 Million | 41.52 Million | 147.5 Million | 65.54 Million | 175.26 Million | 202.11 Million |
Operating Expenses | 173.59 Million | 167 Million | 672.84 Million | 168.89 Million | 173.79 Million | 163.15 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.46 Million | 206.62 Million | 281.69 Million | 26.69 Million | 25.45 Million | 22.91 Million |
Cost and Expenses | 285.49 Million | 278.11 Million | 1.11 Billion | 282.88 Million | 282.86 Million | 267.05 Million |
Operating Income | 9.32 Million | 41.52 Million | 147.5 Million | 65.54 Million | 1.47 Million | 38.96 Million |
Interest Expense | 62.92 Million | 63.68 Million | 260.7 Million | 63.7 Million | 73.98 Million | 59.32 Million |
Income Tax Expense | 13.21 Million | 23.44 Million | 73.33 Million | 25.71 Million | 9.88 Million | 14.3 Million |
Earnings before Tax | -20.12 Million | 184.46 Million | 168.49 Million | 28.53 Million | -47.06 Million | 2.55 Million |
Net Income | -33.33 Million | 161.01 Million | 95.15 Million | 2.82 Million | -56.94 Million | -11.74 Million |
Earnings Per Share Basic | -0.61 | 2.84 | - | 0.05 | -1.04 | -0.21 |
Earnings Per Share Diluted | -0.61 | 2.84 | - | 0.05 | -1.04 | -0.21 |
Weighted Average Shares Outstanding | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million |
Weighted Average Shares Outstanding (Diluted) | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million | 54.81 Million |
Gross Margin | 0.03 | 0.13 | 0.12 | 0.19 | 0.62 | 0.66 |
EBIT Margin | 0.18 | 0.24 | - | 0.32 | 0.27 | 0.34 |
Profit Margin | -0.11 | 0.50 | 0.08 | 0.01 | -0.20 | -0.04 |
EBITDA | 53.85 Million | 77.31 Million | - | 112.63 Million | 76.61 Million | 104.14 Million |
Earnings Before Tax Margin | 0.03 | 0.13 | 0.12 | 0.19 | 0.01 | 0.13 |
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