INR 104.0
(2.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.91 Billion | 2.74 Billion | 1.76 Billion | 1.39 Billion | 1.32 Billion |
Cost of Revenue | 2.38 Billion | 2.82 Billion | 2.65 Billion | 1.65 Billion | 1.29 Billion | 1.01 Billion |
Gross Profit | 67.7 Million | 86.58 Million | 84.29 Million | 107.39 Million | 95.1 Million | 310.46 Million |
Operating Expenses | 32.21 Million | 49.39 Million | 19.98 Million | 45.09 Million | 48.75 Million | 52.71 Million |
Selling, General and Administrative Expenses | 32.21 Million | 14.78 Million | 9.99 Million | 5.19 Million | 6.89 Million | 10.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 521 Thousand | 2.47 Million | 20 Thousand | 96.57 Thousand | -4.04 Million |
Cost and Expenses | 1.9 Billion | 2.87 Billion | 2.67 Billion | 1.69 Billion | 1.34 Billion | 1.06 Billion |
Operating Income | 553.7 Million | -20.39 Million | -7.84 Million | 56.86 Million | 47.53 Million | 45.3 Million |
Interest Expense | 27.79 Million | 23.64 Million | 21.51 Million | 21.29 Million | 31.47 Million | 29.35 Million |
Income Tax Expense | 5.31 Million | 11.86 Million | 18.5 Million | 14.1 Million | 2.16 Million | 3.77 Million |
Earnings before Tax | 20.09 Million | 44.4 Million | 72.05 Million | 55.44 Million | 20.81 Million | 20.2 Million |
Net Income | 14.77 Million | 32.54 Million | 53.55 Million | 41.34 Million | 18.64 Million | 16.42 Million |
Earnings Per Share Basic | 1.37 | 3.02 | 4.96 | 3.83 | 1.73 | 1.52 |
Earnings Per Share Diluted | 1.37 | 3.02 | 4.96 | 3.83 | 1.73 | 1.52 |
Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Gross Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.07 | 0.23 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 67.04 Million | 92.07 Million | 115.52 Million | 101.13 Million | 73.15 Million | 64.93 Million |
Earnings Before Tax Margin | 0.23 | -0.01 | -0.00 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 657.33 Million | 2.45 Billion | 623.92 Million | 640.09 Million | 569.37 Million | 621.59 Million |
Cost of Revenue | 515.68 Million | 1.9 Billion | 481.13 Million | 508.02 Million | 420.37 Million | 468.18 Million |
Gross Profit | 141.65 Million | 552.56 Million | 142.79 Million | 132.07 Million | 149 Million | 153.4 Million |
Operating Expenses | 132.66 Million | 507.88 Million | 130.01 Million | 121.41 Million | 139 Million | 142.15 Million |
Selling, General and Administrative Expenses | 132.66 Million | - | 130.01 Million | 121.41 Million | 126.66 Million | 129.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 295 Thousand | 3.2 Million | 1.43 Million | 416 Thousand | 995 Thousand | 364 Thousand |
Cost and Expenses | 648.34 Million | 2.41 Billion | 611.14 Million | 629.44 Million | 559.37 Million | 610.34 Million |
Operating Income | 8.98 Million | 44.67 Million | 12.77 Million | 10.65 Million | 9.99 Million | 11.24 Million |
Interest Expense | 5.05 Million | 27.79 Million | 6.3 Million | 6.85 Million | 7.1 Million | 7.52 Million |
Income Tax Expense | 1.14 Million | 5.31 Million | 1.99 Million | 1.11 Million | 1.17 Million | 1.02 Million |
Earnings before Tax | 4.22 Million | 20.09 Million | 7.9 Million | 4.21 Million | 3.88 Million | 4.08 Million |
Net Income | 3.08 Million | 14.77 Million | 5.91 Million | 3.09 Million | 2.71 Million | 3.05 Million |
Earnings Per Share Basic | 0.29 | - | 0.55 | 0.29 | 0.25 | 0.28 |
Earnings Per Share Diluted | 0.29 | - | 0.55 | 0.29 | 0.25 | 0.28 |
Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.21 | 0.26 | 0.25 |
EBIT Margin | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 14.5 Million | - | 18.36 Million | 16.24 Million | 16.58 Million | 17.2 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
PTCIL
WRLG
BLLYF
TGI
PJP
603528