INR 147.05
(-2.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 434.02 Million | 673.24 Million | 338.58 Million | 517.15 Million | 541.57 Million | 104.63 Million |
Cost of Revenue | 356.29 Million | 296.48 Million | 274.2 Million | 78.17 Million | 103.91 Million | 77.3 Million |
Gross Profit | 77.72 Million | 376.75 Million | 64.38 Million | 438.97 Million | 437.65 Million | 27.32 Million |
Operating Expenses | 7.7 Million | 43.1 Million | 45.9 Million | 44.51 Million | 111.44 Million | 36.3 Million |
Selling, General and Administrative Expenses | 7.7 Million | 42.49 Million | 45.48 Million | 43.94 Million | 51.89 Million | 36.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -608 Thousand | -421 Thousand | -572 Thousand | -59.55 Million | -266 Thousand |
Cost and Expenses | 364 Million | 339.59 Million | 320.11 Million | 122.69 Million | 215.36 Million | 113.61 Million |
Operating Income | 70.02 Million | 333.65 Million | 18.47 Million | 394.45 Million | 326.2 Million | -8.98 Million |
Interest Expense | 72.51 Million | 56.08 Million | 45.71 Million | 64.82 Million | 30.3 Million | 12.78 Million |
Income Tax Expense | 2.74 Million | 25.71 Million | 12.89 Million | 3.54 Million | 19.96 Million | -17.78 Million |
Earnings before Tax | -30.23 Million | 100.62 Million | 86.89 Million | 77.9 Million | -46.74 Million | -77.93 Million |
Net Income | -32.97 Million | 75.07 Million | 74 Million | 74.35 Million | -66.7 Million | -60.14 Million |
Earnings Per Share Basic | -2.18 | 4.96 | 4.89 | 4.92 | -4.41 | -3.98 |
Earnings Per Share Diluted | -2.18 | 4.96 | 4.89 | 4.92 | -4.41 | -3.98 |
Weighted Average Shares Outstanding | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million |
Weighted Average Shares Outstanding (Diluted) | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million | 15.12 Million |
Gross Margin | 0.18 | 0.56 | 0.19 | 0.85 | 0.81 | 0.26 |
EBIT Margin | 0.06 | 0.50 | 0.06 | 0.77 | 0.61 | -0.06 |
Profit Margin | -0.08 | 0.11 | 0.22 | 0.14 | -0.12 | -0.57 |
EBITDA | 27.27 Million | 73.33 Million | -50.95 Million | 17.14 Million | -13.14 Million | -62.03 Million |
Earnings Before Tax Margin | 0.16 | 0.50 | 0.05 | 0.76 | 0.60 | -0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 90.34 Million | 235.18 Million | 434.02 Million | 89.56 Million | 57.34 Million | 51.92 Million |
Cost of Revenue | 57.99 Million | 180.67 Million | 357.62 Million | 84.6 Million | 52.18 Million | 40.15 Million |
Gross Profit | 32.35 Million | 54.51 Million | 76.4 Million | 4.95 Million | 5.15 Million | 11.77 Million |
Operating Expenses | 16.8 Million | 9.52 Million | 111.2 Million | 84.13 Million | 11.23 Million | 6.3 Million |
Selling, General and Administrative Expenses | 16.8 Million | 9.52 Million | - | 84.13 Million | 11.23 Million | 6.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 57.99 Million | 190.19 Million | 468.82 Million | 168.74 Million | 63.41 Million | 46.46 Million |
Operating Income | 32.35 Million | 44.99 Million | -34.8 Million | -79.18 Million | -6.07 Million | 5.46 Million |
Interest Expense | 14.53 Million | 17.11 Million | 72.51 Million | 18.92 Million | 19.82 Million | 16.65 Million |
Income Tax Expense | 4.33 Million | -2.5 Million | 2.74 Million | 2.53 Million | 1.8 Million | 908 Thousand |
Earnings before Tax | 8.3 Million | 44.13 Million | -30.38 Million | -83.91 Million | 6.16 Million | 3.22 Million |
Net Income | 3.96 Million | 46.7 Million | -32.97 Million | -85.93 Million | 3.92 Million | 2.32 Million |
Earnings Per Share Basic | 0.26 | 3.08 | - | -5.68 | 0.26 | 0.15 |
Earnings Per Share Diluted | 0.26 | 3.08 | - | -5.68 | 0.26 | 0.15 |
Weighted Average Shares Outstanding | 15.25 Million | 15.16 Million | 15.05 Million | 15.12 Million | 15.12 Million | 15.12 Million |
Weighted Average Shares Outstanding (Diluted) | 15.25 Million | 15.16 Million | 15.05 Million | 15.12 Million | 15.12 Million | 15.12 Million |
Gross Margin | 0.36 | 0.23 | 0.18 | 0.06 | 0.09 | 0.23 |
EBIT Margin | 0.17 | 0.19 | - | -0.88 | -0.10 | 0.11 |
Profit Margin | 0.04 | 0.20 | -0.08 | -0.96 | 0.07 | 0.04 |
EBITDA | 15.59 Million | 45.4 Million | - | -78.7 Million | -5.62 Million | 5.89 Million |
Earnings Before Tax Margin | 0.36 | 0.19 | -0.08 | -0.88 | -0.11 | 0.11 |
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