INR 36.15
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.29 Billion | 1 Billion | 772.43 Million | 838.3 Million |
Cost of Revenue | 750.7 Million | 823.85 Million | 557.48 Million | 393.25 Million | 424.42 Million |
Gross Profit | 756.33 Million | 471.71 Million | 443.73 Million | 379.17 Million | 413.88 Million |
Operating Expenses | 702.29 Million | 471.97 Million | 409.68 Million | 377.18 Million | 410.6 Million |
Selling, General and Administrative Expenses | - | 16.6 Million | 18.94 Million | 16.42 Million | 29.57 Million |
Research and Development Expenses | - | 1.02 Million | 879 Thousand | 769.32 Thousand | 566.23 Thousand |
Other Expenses | 702.29 Million | 255 Thousand | 1.52 Million | 1.1 Million | 6.94 Million |
Cost and Expenses | 1.45 Billion | 1.29 Billion | 967.16 Million | 770.44 Million | 835.02 Million |
Operating Income | 54.03 Million | -11.81 Million | 31.02 Million | -688.34 Thousand | -2.6 Million |
Interest Expense | 47.57 Million | 36.08 Million | 27.09 Million | 36.78 Million | 32.73 Million |
Income Tax Expense | 3.15 Million | -20.13 Million | 34.53 Million | 265.68 Thousand | -8.27 Million |
Earnings before Tax | 10.06 Million | -48.07 Million | 3.26 Million | -37.58 Million | -34.74 Million |
Net Income | 6.9 Million | -27.94 Million | -31.27 Million | -37.85 Million | -26.47 Million |
Earnings Per Share Basic | 0.48 | -1.93 | -2.15 | -2.61 | -1.82 |
Earnings Per Share Diluted | 0.48 | -1.93 | -2.15 | -2.61 | -1.82 |
Weighted Average Shares Outstanding | 14.39 Million | 14.51 Million | 14.51 Million | 14.51 Million | 14.51 Million |
Weighted Average Shares Outstanding (Diluted) | 14.39 Million | 14.51 Million | 14.51 Million | 14.51 Million | 14.51 Million |
Gross Margin | 0.50 | 0.36 | 0.44 | 0.49 | 0.49 |
EBIT Margin | 0.06 | 0.02 | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.00 | -0.02 | -0.03 | -0.05 | -0.03 |
EBITDA | 96.24 Million | 39.52 Million | 67.54 Million | 39.43 Million | 39.98 Million |
Earnings Before Tax Margin | 0.04 | -0.01 | 0.03 | -0.00 | -0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 382.39 Million | 1.5 Billion | 391.1 Million | 390.07 Million | 351.62 Million | 374.23 Million |
Cost of Revenue | 198.15 Million | 750.7 Million | 194.45 Million | 195.82 Million | 175.2 Million | 185.22 Million |
Gross Profit | 184.23 Million | 756.33 Million | 196.64 Million | 194.25 Million | 176.41 Million | 189.01 Million |
Operating Expenses | 167.8 Million | 702.29 Million | 185.13 Million | 180.23 Million | 163.04 Million | 173.88 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 330 Thousand | 3.6 Million | 1.39 Million | 201 Thousand | 1.43 Million | 572 Thousand |
Cost and Expenses | 365.96 Million | 1.45 Billion | 379.59 Million | 376.05 Million | 338.24 Million | 359.1 Million |
Operating Income | 16.76 Million | 57.63 Million | 12.9 Million | 14.21 Million | 14.8 Million | 15.7 Million |
Interest Expense | 11.65 Million | 47.57 Million | 10.64 Million | 11.59 Million | 12.63 Million | 12.68 Million |
Income Tax Expense | 747 Thousand | 3.15 Million | -634 Thousand | 1.79 Million | 675 Thousand | 1.32 Million |
Earnings before Tax | 5.1 Million | 10.06 Million | 2.26 Million | 2.61 Million | 2.17 Million | 3.01 Million |
Net Income | 4.36 Million | 6.9 Million | 2.89 Million | 828 Thousand | 1.49 Million | 1.68 Million |
Earnings Per Share Basic | 0.30 | - | 0.21 | 0.06 | 0.10 | 0.12 |
Earnings Per Share Diluted | 0.30 | - | 0.21 | 0.06 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 14.54 Million | 13.8 Million | 13.8 Million | 13.8 Million | 14.95 Million | 14.07 Million |
Weighted Average Shares Outstanding (Diluted) | 14.54 Million | 13.8 Million | 13.8 Million | 13.8 Million | 14.95 Million | 14.07 Million |
Gross Margin | 0.48 | 0.50 | 0.50 | 0.50 | 0.50 | 0.51 |
EBIT Margin | 0.07 | - | 0.06 | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 26.41 Million | - | 23.8 Million | 23.01 Million | 24 Million | 25.41 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
AVAI
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300769
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