INR 62.5
(3.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 859.96 Million | 657.67 Million | 952.1 Million | 1.07 Billion | 980.14 Million | 1.97 Billion |
Cost of Revenue | 490.74 Million | 447.01 Million | 617.29 Million | 747.37 Million | 664.48 Million | 1.56 Billion |
Gross Profit | 369.22 Million | 210.65 Million | 334.8 Million | 326.6 Million | 315.65 Million | 401.33 Million |
Operating Expenses | 164.82 Million | 212.65 Million | 205.04 Million | 147.03 Million | 185.93 Million | 158.38 Million |
Selling, General and Administrative Expenses | 10.84 Million | 8.26 Million | 14.37 Million | 6.14 Million | 45.09 Million | 10.85 Million |
Research and Development Expenses | - | - | - | - | - | 138.69 Million |
Other Expenses | 357.07 Million | 587 Thousand | 10.28 Million | 6.12 Million | 1.14 Million | 4.74 Million |
Cost and Expenses | 780.92 Million | 659.67 Million | 822.34 Million | 894.4 Million | 850.42 Million | 1.72 Billion |
Operating Income | 74.81 Million | 1.66 Million | 134.44 Million | 177.56 Million | 126.07 Million | 246.16 Million |
Interest Expense | 10.16 Million | 6.12 Million | 1.02 Million | 620 Thousand | 10.85 Million | 1.31 Million |
Income Tax Expense | 914 Thousand | -2.29 Million | 24.68 Million | 40.88 Million | 16.51 Million | 1.15 Million |
Earnings before Tax | 73.61 Million | -5.28 Million | 138.03 Million | 184.6 Million | 119.52 Million | 90.86 Million |
Net Income | 72.69 Million | -2.99 Million | 113.35 Million | 143.71 Million | 103 Million | 90.86 Million |
Earnings Per Share Basic | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 | 3.16 |
Earnings Per Share Diluted | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 | 3.16 |
Weighted Average Shares Outstanding | 28.84 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Weighted Average Shares Outstanding (Diluted) | 28.84 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Gross Margin | 0.43 | 0.32 | 0.35 | 0.30 | 0.32 | 0.20 |
EBIT Margin | 0.15 | 0.05 | 0.17 | 0.21 | 0.18 | 0.15 |
Profit Margin | 0.08 | -0.00 | 0.12 | 0.13 | 0.11 | 0.05 |
EBITDA | 124.86 Million | 25.02 Million | 160.96 Million | 236.5 Million | 182.38 Million | 137.58 Million |
Earnings Before Tax Margin | 0.09 | 0.00 | 0.14 | 0.17 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 243.4 Million | 45.58 Million | 657.67 Million | 146.87 Million | 206.37 Million | 299.92 Million |
Cost of Revenue | 152.6 Million | 49.79 Million | 447.02 Million | 66.4 Million | 109.04 Million | 214.61 Million |
Gross Profit | 90.8 Million | -4.21 Million | 210.65 Million | 80.47 Million | 97.33 Million | 85.31 Million |
Operating Expenses | 63.54 Million | 56.05 Million | 212.66 Million | 69.16 Million | 82.26 Million | 68.08 Million |
Selling, General and Administrative Expenses | 63.54 Million | 7.21 Million | - | 49.54 Million | 64.62 Million | 50.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.18 Million | 2.72 Million | 8.95 Million | 2.63 Million | 3.55 Million | 45 Thousand |
Cost and Expenses | 216.14 Million | 175.57 Million | 785.14 Million | 135.56 Million | 191.31 Million | 282.7 Million |
Operating Income | 27.26 Million | -60.26 Million | -2 Million | 11.31 Million | 15.06 Million | 17.22 Million |
Interest Expense | 1.45 Million | 1.85 Million | 6.13 Million | 1.37 Million | 1.45 Million | 4.64 Million |
Income Tax Expense | 9 Million | -20.87 Million | -2.29 Million | -2.86 Million | 4.46 Million | 3.29 Million |
Earnings before Tax | 37.98 Million | -72.33 Million | -5.29 Million | 12.56 Million | 17.16 Million | 12.62 Million |
Net Income | 28.98 Million | -51.46 Million | -2.99 Million | 15.42 Million | 12.7 Million | 9.32 Million |
Earnings Per Share Basic | 1.01 | -1.80 | - | 0.54 | 0.44 | 0.32 |
Earnings Per Share Diluted | 1.01 | -1.80 | - | 0.54 | 0.44 | 0.32 |
Weighted Average Shares Outstanding | 28.79 Million | 28.61 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Weighted Average Shares Outstanding (Diluted) | 28.79 Million | 28.61 Million | 28.79 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Gross Margin | 0.37 | -0.09 | 0.32 | 0.55 | 0.47 | 0.28 |
EBIT Margin | 0.15 | 1.11 | - | 0.14 | 0.12 | 0.08 |
Profit Margin | 0.12 | -1.13 | -0.00 | 0.11 | 0.06 | 0.03 |
EBITDA | 37.41 Million | 50.62 Million | - | 20.8 Million | 25.47 Million | 24.06 Million |
Earnings Before Tax Margin | 0.11 | -1.32 | -0.00 | 0.08 | 0.07 | 0.06 |
BRLS
3904
3371
2723
8093
GEOJITFSL