INR 276.5
(-2.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 2.38 Billion | 1.78 Billion | 1.19 Billion | 985.22 Million | 1.11 Billion |
Cost of Revenue | 2.27 Billion | 2.28 Billion | 1.69 Billion | 1.15 Billion | 1.02 Billion | 1.15 Billion |
Gross Profit | 305.86 Million | 100.61 Million | 89.81 Million | 35.28 Million | -40.87 Million | -33.63 Million |
Operating Expenses | 16.56 Million | 37.2 Million | 27.07 Million | 39.77 Million | 36.1 Million | 26.67 Million |
Selling, General and Administrative Expenses | 16.56 Million | 1.16 Million | 1.06 Million | 1.41 Million | 1.89 Million | 2.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 193 Thousand | 1.96 Million | 330 Thousand | 15.18 Million | 180 Thousand |
Cost and Expenses | 2.26 Billion | 2.31 Billion | 1.72 Billion | 1.19 Billion | 1.06 Billion | 1.17 Billion |
Operating Income | 319.36 Million | 62.86 Million | 61.29 Million | -13.44 Million | -77.52 Million | -70.31 Million |
Interest Expense | 1.76 Million | 1.54 Million | 2.18 Million | 3.82 Million | 10.98 Million | 6.39 Million |
Income Tax Expense | - | 699 Thousand | 3.32 Million | 624 Thousand | 15.49 Million | 165.3 Thousand |
Earnings before Tax | 55.58 Million | 59.39 Million | 63.22 Million | -46.42 Million | 35.82 Million | 51.22 Million |
Net Income | 55.58 Million | 59.39 Million | 63.22 Million | -47.05 Million | 35.82 Million | 51.05 Million |
Earnings Per Share Basic | 13.84 | 14.82 | 15.77 | -11.74 | 8.94 | 12.74 |
Earnings Per Share Diluted | 11.60 | 14.82 | 15.77 | -11.74 | 8.94 | 12.74 |
Weighted Average Shares Outstanding | 4.01 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.12 | 0.04 | 0.05 | 0.03 | -0.04 | -0.03 |
EBIT Margin | 0.02 | 0.03 | 0.04 | 0.01 | -0.05 | -0.04 |
Profit Margin | 0.02 | 0.02 | 0.04 | -0.04 | 0.04 | 0.05 |
EBITDA | 59.78 Million | 76.65 Million | 74.66 Million | -27.78 Million | 60.21 Million | 70.29 Million |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.03 | -0.01 | -0.08 | -0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 623.28 Million | 710.16 Million | 2.58 Billion | 653.98 Million | 598.6 Million | 617.5 Million |
Cost of Revenue | 543.58 Million | 627 Million | 2.27 Billion | 571.04 Million | 524.64 Million | 536.58 Million |
Gross Profit | 79.69 Million | 83.16 Million | 305.86 Million | 82.93 Million | 73.96 Million | 80.92 Million |
Operating Expenses | 65.03 Million | 66.16 Million | 261.79 Million | 66.26 Million | 68.77 Million | 75.69 Million |
Selling, General and Administrative Expenses | 65.03 Million | 66.16 Million | - | 66.26 Million | 61.38 Million | 67.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.25 Million | 11.69 Million | 13.27 Million | 796 Thousand | 446 Thousand | 342 Thousand |
Cost and Expenses | 608.61 Million | 693.16 Million | 2.53 Billion | 637.31 Million | 593.42 Million | 612.27 Million |
Operating Income | 14.66 Million | 16.99 Million | 44.07 Million | 16.66 Million | 5.18 Million | 5.22 Million |
Interest Expense | 286 Thousand | 399 Thousand | 1.76 Million | 414 Thousand | 502 Thousand | 450 Thousand |
Income Tax Expense | - | 3.92 Million | 15.53 Million | -1.00 | 446 Thousand | 342 Thousand |
Earnings before Tax | 15.63 Million | 28.28 Million | 55.58 Million | 17.04 Million | 5.13 Million | 5.11 Million |
Net Income | 15.63 Million | 28.28 Million | 55.58 Million | 17.04 Million | 5.13 Million | 5.11 Million |
Earnings Per Share Basic | 3.39 | 11.84 | - | 4.25 | 1.28 | 1.28 |
Earnings Per Share Diluted | 2.91 | 4.79 | - | 4.25 | 1.28 | 1.28 |
Weighted Average Shares Outstanding | 4.6 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 5.37 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 18.61 Million | 20.96 Million | - | 20.66 Million | 9.53 Million | 9.4 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 |
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