INR 398.4
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.8 Billion | 1.19 Billion | 962 Million | 1.06 Billion | 917.5 Million |
Cost of Revenue | 1.07 Billion | 1.19 Billion | 941 Million | 737.5 Million | 720.5 Million | 637.6 Million |
Gross Profit | 234.1 Million | 616.6 Million | 253.9 Million | 224.5 Million | 342 Million | 279.9 Million |
Operating Expenses | 514.1 Million | 500.5 Million | 480.6 Million | 430.8 Million | 465.9 Million | 449.5 Million |
Selling, General and Administrative Expenses | 70.4 Million | 129.9 Million | 113.8 Million | 26.7 Million | 41.7 Million | 30.1 Million |
Research and Development Expenses | - | 12.08 Million | 10.42 Million | 10.84 Million | 10.26 Million | 10.97 Million |
Other Expenses | 37.9 Million | 14.8 Million | 21.5 Million | 12.4 Million | 13.9 Million | 100 Thousand |
Cost and Expenses | 1.3 Billion | 1.69 Billion | 1.42 Billion | 1.16 Billion | 1.18 Billion | 1.08 Billion |
Operating Income | -10.8 Million | 86.7 Million | -251.7 Million | -220.5 Million | -141 Million | -179.4 Million |
Interest Expense | 30.6 Million | 30.4 Million | 14.9 Million | 92 Million | 102.4 Million | 72.4 Million |
Income Tax Expense | 48.8 Million | 36.4 Million | 54.1 Million | 73.9 Million | 20.6 Million | -117.3 Million |
Earnings before Tax | 183.7 Million | 221.1 Million | -182.7 Million | 558.3 Million | -249.4 Million | -243.6 Million |
Net Income | 139 Million | 200.7 Million | -180.3 Million | 506.8 Million | -229.2 Million | -126.1 Million |
Earnings Per Share Basic | 18.65 | 26.94 | -24.20 | 68.02 | -30.76 | -16.92 |
Earnings Per Share Diluted | 18.65 | 26.94 | -24.20 | 68.02 | -30.76 | -16.92 |
Weighted Average Shares Outstanding | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million |
Weighted Average Shares Outstanding (Diluted) | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million |
Gross Margin | 0.18 | 0.34 | 0.21 | 0.23 | 0.32 | 0.31 |
EBIT Margin | 0.23 | 0.13 | -0.10 | -0.09 | -0.00 | -0.08 |
Profit Margin | 0.11 | 0.11 | -0.15 | 0.53 | -0.22 | -0.14 |
EBITDA | 306.6 Million | 326 Million | -99.8 Million | 735.4 Million | -52.4 Million | -89.9 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | -0.21 | -0.23 | -0.13 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 367.5 Million | 338.6 Million | 1.31 Billion | 334 Million | 352.7 Million | 350.5 Million |
Cost of Revenue | 231.4 Million | 286.2 Million | 1.07 Billion | 273.4 Million | 277.5 Million | 211.7 Million |
Gross Profit | 136.1 Million | 52.4 Million | 241.6 Million | 60.6 Million | 75.2 Million | 138.8 Million |
Operating Expenses | 144.8 Million | 57.9 Million | 271 Million | 55.6 Million | 74.2 Million | 145.5 Million |
Selling, General and Administrative Expenses | 62.8 Million | 57.9 Million | - | 55.6 Million | 74.2 Million | 73.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 144.8 Million | 6.6 Million | 37.9 Million | 12.6 Million | 6.6 Million | 8.9 Million |
Cost and Expenses | 376.2 Million | 344.1 Million | 1.34 Billion | 329 Million | 351.7 Million | 357.2 Million |
Operating Income | -8.7 Million | -5.5 Million | -29.4 Million | 5 Million | 1 Million | -6.7 Million |
Interest Expense | 5 Million | 4.7 Million | 30.6 Million | 4.4 Million | 4.7 Million | 9.7 Million |
Income Tax Expense | 1.2 Million | -900 Thousand | 48.8 Million | 3.2 Million | -3 Million | 50.1 Million |
Earnings before Tax | -2.5 Million | -3.6 Million | 183.7 Million | 13.2 Million | 2.9 Million | 198.3 Million |
Net Income | -2.3 Million | 4.3 Million | 139 Million | 10.9 Million | 11.1 Million | 146 Million |
Earnings Per Share Basic | -0.30 | 0.58 | - | 1.46 | 1.49 | 19.59 |
Earnings Per Share Diluted | -0.30 | 0.58 | - | 1.46 | 1.49 | 19.59 |
Weighted Average Shares Outstanding | 7.66 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million |
Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million | 7.45 Million |
Gross Margin | 0.37 | 0.15 | 0.18 | 0.18 | 0.21 | 0.40 |
EBIT Margin | 0.08 | 0.06 | - | 0.08 | 0.07 | 0.07 |
Profit Margin | -0.01 | 0.01 | 0.11 | 0.03 | 0.03 | 0.42 |
EBITDA | 28.3 Million | 19.4 Million | - | 27.9 Million | 24.5 Million | 25.2 Million |
Earnings Before Tax Margin | -0.02 | -0.02 | -0.02 | 0.01 | 0.00 | -0.02 |
SMNR
JAIMATAG
AVOZ
3148
SOHOF
2689