INR 49.2
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 541.4 Million | 654.58 Million | 483.34 Million | 228.67 Million | 395.41 Million | 475.2 Million |
Cost of Revenue | 234.3 Million | 182.72 Million | 253 Million | 153.16 Million | 58.63 Million | 83.5 Million |
Gross Profit | 307.1 Million | 471.85 Million | 230.33 Million | 75.51 Million | 336.77 Million | 391.69 Million |
Operating Expenses | 278.8 Million | 407.82 Million | 309.95 Million | 268.94 Million | 438.03 Million | 438.2 Million |
Selling, General and Administrative Expenses | 278.8 Million | 144.2 Million | 89.73 Million | 49.72 Million | 114.6 Million | 132.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.91 Million | 14.98 Million | 12.83 Million | 637 Thousand | 701 Thousand |
Cost and Expenses | 513.1 Million | 590.55 Million | 562.96 Million | 422.1 Million | 496.66 Million | 521.71 Million |
Operating Income | 28.3 Million | 64.03 Million | -79.61 Million | -193.42 Million | -107.93 Million | -46.51 Million |
Interest Expense | 1.3 Million | 1.01 Million | 6.24 Million | 12.07 Million | 16.94 Million | 15.23 Million |
Income Tax Expense | 7.63 Million | 20.22 Million | -636 Thousand | -38.42 Million | -25.26 Million | -33.09 Million |
Earnings before Tax | 37.77 Million | 79.72 Million | -65.63 Million | -190.91 Million | -113.49 Million | -51.96 Million |
Net Income | 30.1 Million | 59.5 Million | -64.99 Million | -152.48 Million | -88.23 Million | -18.86 Million |
Earnings Per Share Basic | 0.43 | 0.84 | -0.92 | -2.16 | -1.25 | -0.27 |
Earnings Per Share Diluted | 0.43 | 0.84 | -0.92 | -2.16 | -1.25 | -0.27 |
Weighted Average Shares Outstanding | 70 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million |
Weighted Average Shares Outstanding (Diluted) | 70 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million |
Gross Margin | 0.57 | 0.72 | 0.48 | 0.33 | 0.85 | 0.82 |
EBIT Margin | 0.14 | 0.19 | -0.03 | -0.54 | -0.09 | 0.02 |
Profit Margin | 0.06 | 0.09 | -0.13 | -0.67 | -0.22 | -0.04 |
EBITDA | 77.57 Million | 121.88 Million | -13.83 Million | -123.12 Million | -35.58 Million | 14.18 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | -0.16 | -0.85 | -0.27 | -0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 111.2 Million | 168.2 Million | 541.4 Million | 163.5 Million | 95.8 Million | 113.9 Million |
Cost of Revenue | 67.2 Million | 71.9 Million | 234.3 Million | 60 Million | 43.1 Million | 44.4 Million |
Gross Profit | 44 Million | 96.3 Million | 307.1 Million | 103.5 Million | 52.7 Million | 69.5 Million |
Operating Expenses | 56.8 Million | 88.6 Million | 278.8 Million | 56.5 Million | 82.3 Million | 66.4 Million |
Selling, General and Administrative Expenses | 56.8 Million | 88.6 Million | - | 56.5 Million | 75.1 Million | 58.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.7 Million | 2.8 Million | 10.7 Million | 1.9 Million | 3.9 Million | 2.1 Million |
Cost and Expenses | 124 Million | 160.5 Million | 513.1 Million | 116.5 Million | 125.4 Million | 110.8 Million |
Operating Income | -12.8 Million | 7.7 Million | 28.3 Million | 47 Million | -29.5 Million | 3.1 Million |
Interest Expense | 1.6 Million | 300 Thousand | 1.3 Million | 200 Thousand | 500 Thousand | 200 Thousand |
Income Tax Expense | -600 Thousand | 200 Thousand | 7.6 Million | 8.19 Million | -3.2 Million | 2.5 Million |
Earnings before Tax | -7.6 Million | 10.3 Million | 37.8 Million | 48.7 Million | -26.2 Million | 5 Million |
Net Income | -7 Million | 10.1 Million | 30.1 Million | 40.5 Million | -23 Million | 2.5 Million |
Earnings Per Share Basic | -0.10 | 0.14 | - | 0.57 | -0.33 | 0.04 |
Earnings Per Share Diluted | -0.10 | 0.14 | - | 0.57 | -0.33 | 0.04 |
Weighted Average Shares Outstanding | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million |
Weighted Average Shares Outstanding (Diluted) | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million | 70.51 Million |
Gross Margin | 0.40 | 0.57 | 0.57 | 0.63 | 0.55 | 0.61 |
EBIT Margin | 0.02 | 0.10 | - | 0.35 | -0.27 | 0.05 |
Profit Margin | -0.06 | 0.06 | 0.06 | 0.25 | -0.24 | 0.02 |
EBITDA | 1.7 Million | 17.5 Million | - | 56.8 Million | -25.7 Million | 5.2 Million |
Earnings Before Tax Margin | -0.12 | 0.05 | 0.05 | 0.29 | -0.31 | 0.03 |
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