INR 407.0
(-3.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.18 Billion | 352.84 Million | 302.98 Million | 100.52 Million | 185.99 Million |
Cost of Revenue | 322.13 Million | 342.91 Million | 284.44 Million | 85.02 Million | 124.57 Million |
Gross Profit | 1.86 Billion | 9.92 Million | 18.53 Million | 15.5 Million | 61.41 Million |
Operating Expenses | 63.22 Million | 50.05 Million | 41.75 Million | 30.52 Million | 171.45 Million |
Selling, General and Administrative Expenses | 21.85 Million | 10.29 Million | 8.96 Million | 6.06 Million | 2.45 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 41.37 Million | 168.31 Million | 54 Thousand | 668 Thousand | - |
Cost and Expenses | 385.35 Million | 392.96 Million | 326.2 Million | 115.55 Million | 296.03 Million |
Operating Income | 1.8 Billion | 128.19 Million | -9.68 Million | -3.37 Million | -110.06 Million |
Interest Expense | 51.3 Million | 53.64 Million | 58.91 Million | 53.67 Million | 46.95 Million |
Income Tax Expense | 271.21 Million | -26.86 Million | 89.97 Million | -7.39 Million | 187.65 Thousand |
Earnings before Tax | 1.75 Billion | 74.54 Million | 276.64 Million | 324.92 Million | -156.99 Million |
Net Income | 1.48 Billion | 101.41 Million | 186.67 Million | 332.31 Million | -156.8 Million |
Earnings Per Share Basic | 234.35 | 16.05 | 29.55 | 52.60 | -25.07 |
Earnings Per Share Diluted | 234.35 | 16.05 | 29.55 | 52.60 | -25.07 |
Weighted Average Shares Outstanding | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.25 Million |
Weighted Average Shares Outstanding (Diluted) | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.25 Million |
Gross Margin | 0.85 | 0.03 | 0.06 | 0.15 | 0.33 |
EBIT Margin | 0.83 | 0.38 | -0.01 | 0.03 | -0.55 |
Profit Margin | 0.68 | 0.29 | 0.62 | 3.31 | -0.84 |
EBITDA | 1.8 Billion | 134.13 Million | -4.37 Million | 3.26 Million | -102.55 Million |
Earnings Before Tax Margin | 0.82 | 0.36 | -0.03 | -0.03 | -0.59 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.65 Million | 199.51 Million | 325.78 Million | 82.36 Million | 21.13 Million | 22.76 Million |
Cost of Revenue | 20.85 Million | 204.22 Million | 322.13 Million | 76.48 Million | 20.06 Million | 21.35 Million |
Gross Profit | 799 Thousand | -4.71 Million | 3.65 Million | 5.88 Million | 1.07 Million | 1.4 Million |
Operating Expenses | 22.6 Million | 17.91 Million | 63.22 Million | 18.44 Million | 16.66 Million | 10.2 Million |
Selling, General and Administrative Expenses | - | 3.75 Million | - | 3.03 Million | 3.24 Million | 2.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.6 Million | 422.56 Million | 1.86 Billion | 1.08 Billion | 172.55 Million | 178.94 Million |
Cost and Expenses | 43.46 Million | 222.13 Million | 385.35 Million | 94.92 Million | 36.72 Million | 31.56 Million |
Operating Income | -21.8 Million | 399.94 Million | 1.8 Billion | 1.07 Billion | 156.96 Million | 170.14 Million |
Interest Expense | 14.49 Million | 13.32 Million | 51.3 Million | 10.75 Million | 13.26 Million | 13.96 Million |
Income Tax Expense | 113.22 Million | 43.88 Million | 271.21 Million | 139.1 Million | 31.54 Million | 56.68 Million |
Earnings before Tax | 246.17 Million | 386.62 Million | 1.75 Billion | 1.06 Billion | 143.7 Million | 156.17 Million |
Net Income | 132.94 Million | 342.75 Million | 1.48 Billion | 926.23 Million | 112.16 Million | 99.48 Million |
Earnings Per Share Basic | 21.04 | 54.25 | - | 146.60 | 17.75 | 15.75 |
Earnings Per Share Diluted | 21.04 | 54.25 | - | 146.60 | 17.75 | 15.75 |
Weighted Average Shares Outstanding | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million |
Weighted Average Shares Outstanding (Diluted) | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million | 6.31 Million |
Gross Margin | 0.04 | -0.02 | 0.01 | 0.07 | 0.05 | 0.06 |
EBIT Margin | 12.10 | 2.01 | - | 13.08 | 7.49 | 7.53 |
Profit Margin | 6.14 | 1.72 | 4.54 | 11.25 | 5.31 | 4.37 |
EBITDA | 262.02 Million | 401.29 Million | - | 1.07 Billion | 158.27 Million | 171.43 Million |
Earnings Before Tax Margin | -1.01 | 2.00 | 5.53 | 13.06 | 7.43 | 7.47 |
5332
ADFFOODS
STOR-B
LSTR
THC
3676