INR 132.15
(-1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.47 Billion | 1.4 Billion | 450.07 Million | 285.71 Million | 256.61 Million | 242.29 Million |
Cost of Revenue | 1.49 Billion | 354.03 Million | 25.15 Million | 84.17 Million | 52.13 Million | 42.89 Million |
Gross Profit | 985.01 Million | 1.05 Billion | 424.91 Million | 201.54 Million | 204.47 Million | 199.4 Million |
Operating Expenses | 1.75 Billion | 1.02 Billion | 452.9 Million | 147.25 Million | 90.18 Million | 69.26 Million |
Selling, General and Administrative Expenses | 366.86 Million | 69.46 Million | 22.49 Million | 15.92 Million | 6.37 Million | 7.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.71 Billion | 8.76 Million | 16.83 Million | 11.63 Million | 1.71 Million | 131 Thousand |
Cost and Expenses | 2.47 Billion | 1.37 Billion | 478.06 Million | 231.42 Million | 142.32 Million | 112.15 Million |
Operating Income | 8.3 Million | 27.91 Million | -25.18 Million | 66.87 Million | 118.45 Million | 131.79 Million |
Interest Expense | 405.74 Million | 333.76 Million | 307.88 Million | 219.51 Million | 182.58 Million | 86.8 Million |
Income Tax Expense | 7.92 Million | -64.19 Million | -22.78 Million | 28.49 Million | 19.92 Million | 36.7 Million |
Earnings before Tax | -37.46 Million | -280.71 Million | -377.42 Million | 76.35 Million | 96.25 Million | 135.18 Million |
Net Income | -45.39 Million | 17.51 Million | -354.64 Million | 47.86 Million | 76.32 Million | 98.47 Million |
Earnings Per Share Basic | -1.40 | 0.53 | -12.19 | 1.71 | 2.73 | 3.52 |
Earnings Per Share Diluted | -1.40 | 0.53 | -12.19 | 1.71 | 2.73 | 3.52 |
Weighted Average Shares Outstanding | 32.42 Million | 31.41 Million | 29.09 Million | 28 Million | 28 Million | 28 Million |
Weighted Average Shares Outstanding (Diluted) | 32.51 Million | 31.41 Million | 29.09 Million | 28 Million | 28 Million | 28 Million |
Gross Margin | 0.40 | 0.75 | 0.94 | 0.71 | 0.80 | 0.82 |
EBIT Margin | 0.28 | 0.19 | 0.30 | 1.35 | 1.29 | 1.09 |
Profit Margin | -0.02 | 0.01 | -0.79 | 0.17 | 0.30 | 0.41 |
EBITDA | 685.17 Million | 278.71 Million | 135.55 Million | 378.35 Million | 333.94 Million | 267.77 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | -0.06 | 0.23 | 0.46 | 0.54 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 364.72 Million | 2.47 Billion | 537.07 Million | 688.45 Million | 754.28 Million | 498.84 Million |
Cost of Revenue | 262.26 Million | 1.49 Billion | 352.48 Million | 199.72 Million | 238.43 Million | 140.18 Million |
Gross Profit | 102.46 Million | 985.01 Million | 184.59 Million | 488.73 Million | 515.85 Million | 358.66 Million |
Operating Expenses | 124.69 Million | 671.83 Million | 151.57 Million | 384.38 Million | 363.48 Million | 335.21 Million |
Selling, General and Administrative Expenses | 124.69 Million | - | 151.57 Million | 195.71 Million | 176.58 Million | 148.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.21 Million | 63.41 Million | 11.85 Million | 23.63 Million | 8.98 Million | 18.94 Million |
Cost and Expenses | 386.95 Million | 2.16 Billion | 504.05 Million | 584.1 Million | 601.92 Million | 475.4 Million |
Operating Income | -22.22 Million | 313.17 Million | 33.02 Million | 127.98 Million | 152.36 Million | 23.44 Million |
Interest Expense | 71.59 Million | 414.05 Million | 106.36 Million | 102.93 Million | 102.39 Million | 102.36 Million |
Income Tax Expense | -21.7 Million | 7.92 Million | 3.48 Million | 8.7 Million | 8.69 Million | -12.95 Million |
Earnings before Tax | -89.61 Million | -37.45 Million | -61.48 Million | 25.04 Million | 58.94 Million | -59.97 Million |
Net Income | -105.42 Million | -45.39 Million | -64.97 Million | 16.34 Million | 50.25 Million | -47.02 Million |
Earnings Per Share Basic | -3.08 | - | -1.90 | 0.52 | 1.59 | -1.56 |
Earnings Per Share Diluted | -3.08 | - | -1.90 | 0.52 | 1.47 | -1.56 |
Weighted Average Shares Outstanding | 34.26 Million | 32.42 Million | 34.19 Million | 31.56 Million | 31.56 Million | 30.09 Million |
Weighted Average Shares Outstanding (Diluted) | 34.26 Million | 32.42 Million | 34.19 Million | 31.56 Million | 34.18 Million | 30.09 Million |
Gross Margin | 0.28 | 0.40 | 0.34 | 0.71 | 0.68 | 0.72 |
EBIT Margin | 0.09 | - | 0.21 | 0.30 | 0.31 | 0.23 |
Profit Margin | -0.29 | -0.02 | -0.12 | 0.02 | 0.07 | -0.09 |
EBITDA | 32.08 Million | - | 114.04 Million | 204.75 Million | 237.2 Million | 116.83 Million |
Earnings Before Tax Margin | -0.06 | 0.13 | 0.06 | 0.19 | 0.20 | 0.05 |
OMAXE
PNC
ASRMF
SAMHI
PGAI
002320