INR 510.0
(-1.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.16 Billion | 6.53 Billion | 4.44 Billion | 2.32 Billion | 2.63 Billion | 4.68 Billion |
Cost of Revenue | 5.69 Billion | 5.41 Billion | 3.51 Billion | 1.81 Billion | 2.11 Billion | 3.76 Billion |
Gross Profit | 1.46 Billion | 1.12 Billion | 927.47 Million | 512.48 Million | 515.25 Million | 924.2 Million |
Operating Expenses | 375.88 Million | 944.12 Million | 738.29 Million | 713.08 Million | 621.36 Million | 796.86 Million |
Selling, General and Administrative Expenses | 342 Million | 298.02 Million | 237.12 Million | 197.51 Million | 199.9 Million | 272.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.02 Billion | 84.2 Million | 660 Thousand | 2.47 Million | - | 10 Thousand |
Cost and Expenses | 6.96 Billion | 6.35 Billion | 4.25 Billion | 2.52 Billion | 2.73 Billion | 4.55 Billion |
Operating Income | - | 179.46 Million | 186.66 Million | -196.72 Million | -146.69 Million | 49.14 Million |
Interest Expense | 105.79 Million | 151.94 Million | 50.33 Million | 121.09 Million | 42.28 Million | 45.21 Million |
Income Tax Expense | 43.57 Million | 58.61 Million | 12.01 Million | -12.71 Million | 24.18 Million | 9.41 Million |
Earnings before Tax | 160.52 Million | 95.72 Million | 174.77 Million | -326.3 Million | 51.43 Million | 136.73 Million |
Net Income | 116.95 Million | 37.11 Million | 162.76 Million | -313.58 Million | 27.25 Million | 127.33 Million |
Earnings Per Share Basic | 6.51 | 2.07 | 9.06 | -17.96 | 1.61 | 7.91 |
Earnings Per Share Diluted | 6.51 | 2.07 | 9.06 | -17.96 | 1.61 | 7.91 |
Weighted Average Shares Outstanding | 17.97 Million | 17.97 Million | 17.97 Million | 17.45 Million | 16.9 Million | 16.1 Million |
Weighted Average Shares Outstanding (Diluted) | 17.97 Million | 17.97 Million | 17.97 Million | 17.45 Million | 16.9 Million | 16.1 Million |
Gross Margin | 0.20 | 0.17 | 0.21 | 0.22 | 0.20 | 0.20 |
EBIT Margin | 0.10 | 0.08 | 0.10 | 0.01 | -0.01 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.04 | -0.13 | 0.01 | 0.03 |
EBITDA | 688.7 Million | 541.06 Million | 374.58 Million | 410 Thousand | 349.18 Million | 262.52 Million |
Earnings Before Tax Margin | - | 0.03 | 0.04 | -0.08 | -0.06 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 2.21 Billion | 2 Billion | 7.16 Billion | 2.06 Billion | 1.76 Billion |
Cost of Revenue | 1.66 Billion | 1.69 Billion | 1.5 Billion | 5.55 Billion | 1.32 Billion | 1.17 Billion |
Gross Profit | 332.71 Million | 517.59 Million | 502.22 Million | 1.6 Billion | 740.01 Million | 587.76 Million |
Operating Expenses | 380.65 Million | 412.11 Million | 466.85 Million | 1.46 Billion | 639.61 Million | 529.52 Million |
Selling, General and Administrative Expenses | 380.65 Million | 412.11 Million | 466.85 Million | - | 398.09 Million | 329.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.21 Million | 65.27 Million | 1.56 Million | 128.8 Million | 21.68 Million | 92.62 Million |
Cost and Expenses | 2.04 Billion | 2.11 Billion | 1.96 Billion | 7.02 Billion | 1.96 Billion | 1.7 Billion |
Operating Income | -47.94 Million | 105.48 Million | 35.37 Million | 135.5 Million | 100.4 Million | 58.24 Million |
Interest Expense | 31.23 Million | 29.28 Million | 27.68 Million | 103.78 Million | 28.62 Million | 27.55 Million |
Income Tax Expense | -35.09 Million | 52.77 Million | -11.85 Million | 43.57 Million | 34 Million | 42.91 Million |
Earnings before Tax | -21.96 Million | 141.47 Million | 9.25 Million | 160.52 Million | 93.46 Million | 123.31 Million |
Net Income | 13.13 Million | 88.7 Million | 21.1 Million | 116.95 Million | 59.46 Million | 80.4 Million |
Earnings Per Share Basic | 0.73 | 4.93 | 1.17 | - | 3.31 | 4.47 |
Earnings Per Share Diluted | 0.73 | 4.93 | 1.17 | - | 3.31 | 4.47 |
Weighted Average Shares Outstanding | 17.97 Million | 17.97 Million | 18.03 Million | 17.97 Million | 17.97 Million | 17.97 Million |
Weighted Average Shares Outstanding (Diluted) | 17.97 Million | 17.97 Million | 18.03 Million | 17.97 Million | 17.97 Million | 17.97 Million |
Gross Margin | 0.17 | 0.23 | 0.25 | 0.22 | 0.36 | 0.33 |
EBIT Margin | 0.04 | 0.10 | 0.08 | - | 0.12 | 0.13 |
Profit Margin | 0.01 | 0.04 | 0.01 | 0.02 | 0.03 | 0.05 |
EBITDA | 77.71 Million | 229.23 Million | 159.27 Million | - | 241.34 Million | 230.18 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.02 | 0.02 | 0.05 | 0.03 |
KINETICENG
002758
OMHE
KLARA-B
NVTS
SMAUTO