INR 489.6
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 2.89 Billion | 2.54 Billion | 2.65 Billion | 2.12 Billion | 1.56 Billion |
Cost of Revenue | 1.32 Billion | 2.6 Billion | 2.3 Billion | 2.43 Billion | 1.89 Billion | 1.36 Billion |
Gross Profit | 377.78 Million | 299.8 Million | 233.92 Million | 215.94 Million | 225.5 Million | 191.66 Million |
Operating Expenses | 65.89 Million | 108.09 Million | 52.24 Million | 35.7 Million | 44.15 Million | 56.49 Million |
Selling, General and Administrative Expenses | 65.89 Million | 110.5 Million | 47.68 Million | 33.09 Million | 39.04 Million | 56.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.41 Million | -4.56 Million | -2.6 Million | -5.1 Million | - |
Cost and Expenses | 1.39 Billion | 2.7 Billion | 2.36 Billion | 2.47 Billion | 1.93 Billion | 1.42 Billion |
Operating Income | 311.89 Million | 191.71 Million | 181.67 Million | 180.24 Million | 181.34 Million | 135.17 Million |
Interest Expense | 173.67 Million | 177.23 Million | 141.38 Million | 151.32 Million | 135.62 Million | 103.21 Million |
Income Tax Expense | 4.69 Million | 5.08 Million | 35.16 Million | 19.56 Million | 10.09 Million | 16.93 Million |
Earnings before Tax | 53.67 Million | 8.47 Million | 41.38 Million | 45.62 Million | 46.53 Million | 27.1 Million |
Net Income | 49.04 Million | 2.74 Million | 6.85 Million | 26.05 Million | 36.44 Million | 10.17 Million |
Earnings Per Share Basic | 1.75 | 0.10 | 0.24 | 0.93 | 1.30 | 0.36 |
Earnings Per Share Diluted | 1.75 | 0.10 | 0.24 | 0.93 | 1.30 | 0.36 |
Weighted Average Shares Outstanding | 28.02 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million |
Weighted Average Shares Outstanding (Diluted) | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million |
Gross Margin | 0.22 | 0.10 | 0.09 | 0.08 | 0.11 | 0.12 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.09 | 0.11 | 0.12 |
Profit Margin | 0.03 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
EBITDA | 184.8 Million | 269.71 Million | 244.82 Million | 255.84 Million | 235.04 Million | 178.7 Million |
Earnings Before Tax Margin | 0.18 | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 174.72 Million | 1.7 Billion | 1.25 Billion | 390.56 Million | 226.25 Million | 229.4 Million |
Cost of Revenue | 88.88 Million | 1.47 Billion | 1.16 Billion | 337.33 Million | 156.43 Million | 155.39 Million |
Gross Profit | 85.84 Million | 230.7 Million | 86.85 Million | 53.22 Million | 69.82 Million | 74.01 Million |
Operating Expenses | 13.06 Million | 120.35 Million | 70.27 Million | 25.05 Million | 23.65 Million | 26.42 Million |
Selling, General and Administrative Expenses | 13.06 Million | - | 70.27 Million | 25.05 Million | 23.65 Million | 26.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 101.94 Million | 1.59 Billion | 1.23 Billion | 362.39 Million | 180.08 Million | 181.81 Million |
Operating Income | 72.77 Million | 110.35 Million | 16.58 Million | 28.16 Million | 46.17 Million | 47.59 Million |
Interest Expense | 31.94 Million | 173.67 Million | 82.96 Million | 44.94 Million | 46.34 Million | 44.36 Million |
Income Tax Expense | 354 Thousand | 4.69 Million | 10.34 Million | 3.14 Million | -4.81 Million | 1.68 Million |
Earnings before Tax | 625 Thousand | 53.67 Million | 48.97 Million | 834 Thousand | 317 Thousand | 4.39 Million |
Net Income | 979 Thousand | 49.04 Million | 38.62 Million | -2.31 Million | 5.18 Million | 2.75 Million |
Earnings Per Share Basic | 0.04 | - | 1.38 | -0.08 | 0.19 | 0.10 |
Earnings Per Share Diluted | 0.03 | - | 1.38 | -0.08 | 0.19 | 0.10 |
Weighted Average Shares Outstanding | 32.63 Million | 28.02 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million |
Weighted Average Shares Outstanding (Diluted) | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million | 27.98 Million |
Gross Margin | 0.49 | 0.14 | 0.07 | 0.14 | 0.31 | 0.32 |
EBIT Margin | 0.29 | - | 0.04 | 0.12 | 0.30 | 0.30 |
Profit Margin | 0.01 | 0.03 | 0.03 | -0.01 | 0.02 | 0.01 |
EBITDA | 51.12 Million | - | 54.6 Million | 47.56 Million | 67.73 Million | 69.19 Million |
Earnings Before Tax Margin | 0.42 | 0.06 | 0.01 | 0.07 | 0.20 | 0.21 |
LEO
CARL-B
PTNT3
SJWD
ASME
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