INR 243.75
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.22 Billion | 3.02 Billion | 1.9 Billion | 1.81 Billion | 2.06 Billion | 2.27 Billion |
Cost of Revenue | 2.7 Billion | 2.48 Billion | 1.65 Billion | 1.59 Billion | 1.73 Billion | 1.89 Billion |
Gross Profit | 517.53 Million | 537.97 Million | 253 Million | 216.41 Million | 333.82 Million | 375.26 Million |
Operating Expenses | 439.68 Million | 402.83 Million | 230.79 Million | 260.33 Million | 298.48 Million | 299.5 Million |
Selling, General and Administrative Expenses | 437.25 Million | 400.43 Million | 227.98 Million | 257.21 Million | 295.42 Million | 297.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.42 Million | -2.4 Million | -2.8 Million | -3.12 Million | -3.05 Million | -2.45 Million |
Cost and Expenses | 3.14 Billion | 2.88 Billion | 1.88 Billion | 1.85 Billion | 2.02 Billion | 2.19 Billion |
Operating Income | 77.84 Million | 135.13 Million | 22.2 Million | -43.92 Million | 35.34 Million | 75.75 Million |
Interest Expense | 81.44 Million | 71.14 Million | 86.23 Million | 101.62 Million | 76.66 Million | 69.44 Million |
Income Tax Expense | 15 Thousand | 26.92 Million | 17.89 Million | -23.97 Million | 17.58 Million | 2.79 Million |
Earnings before Tax | 10.09 Million | 79.17 Million | -45.19 Million | -48.49 Million | -23.17 Million | 12.61 Million |
Net Income | 10.07 Million | 52.25 Million | -63.09 Million | -24.51 Million | -40.76 Million | 9.82 Million |
Earnings Per Share Basic | 1.25 | 7.40 | -9.77 | -3.79 | -6.31 | 1.52 |
Earnings Per Share Diluted | 1.25 | 7.39 | -9.77 | -3.79 | -6.31 | 1.52 |
Weighted Average Shares Outstanding | 8.04 Million | 7.06 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 7.06 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
Gross Margin | 0.16 | 0.18 | 0.13 | 0.12 | 0.16 | 0.16 |
EBIT Margin | 0.04 | 0.06 | 0.03 | -0.01 | 0.03 | 0.04 |
Profit Margin | 0.00 | 0.02 | -0.03 | -0.01 | -0.02 | 0.00 |
EBITDA | 128.54 Million | 184.09 Million | 50.45 Million | -11.57 Million | 66.23 Million | 98.02 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | -0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 848.15 Million | 3.22 Billion | 844.58 Million | 798.15 Million | 832.89 Million | 758.59 Million |
Cost of Revenue | 664.73 Million | 2.7 Billion | 657.05 Million | 618.88 Million | 642.8 Million | 585.71 Million |
Gross Profit | 183.41 Million | 517.53 Million | 187.52 Million | 179.26 Million | 190.08 Million | 172.88 Million |
Operating Expenses | 156.43 Million | 439.68 Million | 185.7 Million | 157.87 Million | 164.45 Million | 139.24 Million |
Selling, General and Administrative Expenses | 156.43 Million | - | 185.7 Million | 157.87 Million | 164.45 Million | 139.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.42 Million | - | - | - | - |
Cost and Expenses | 821.17 Million | 3.14 Billion | 842.76 Million | 776.76 Million | 807.26 Million | 724.96 Million |
Operating Income | 26.97 Million | 77.84 Million | 1.82 Million | 21.39 Million | 25.62 Million | 33.63 Million |
Interest Expense | 16.71 Million | 81.44 Million | 26.91 Million | 18.65 Million | 17.91 Million | 17.96 Million |
Income Tax Expense | -20.56 Million | 15 Thousand | -10.27 Million | 2.19 Million | 3.39 Million | 4.7 Million |
Earnings before Tax | 12.6 Million | 10.09 Million | -22.61 Million | 5.3 Million | 9.85 Million | 17.54 Million |
Net Income | 33.16 Million | 10.07 Million | -12.33 Million | 3.1 Million | 6.46 Million | 12.83 Million |
Earnings Per Share Basic | 3.36 | - | -1.43 | 0.37 | 0.83 | 1.65 |
Earnings Per Share Diluted | 1.16 | - | -1.43 | 0.37 | 0.81 | 1.65 |
Weighted Average Shares Outstanding | 9.86 Million | 8.04 Million | 8.62 Million | 8.4 Million | 7.77 Million | 7.77 Million |
Weighted Average Shares Outstanding (Diluted) | 28.59 Million | 8.05 Million | 8.62 Million | 8.4 Million | 7.98 Million | 7.77 Million |
Gross Margin | 0.22 | 0.16 | 0.22 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.04 | - | 0.01 | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.04 | 0.00 | -0.01 | 0.00 | 0.01 | 0.02 |
EBITDA | 37.7 Million | - | 11.96 Million | 30.53 Million | 34.54 Million | 42.44 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.00 | 0.03 | 0.03 | 0.04 |
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