INR 222.0
(2.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 873.67 Million | 980.95 Million | 1.02 Billion | 641.14 Million | 1.39 Billion | 1.6 Billion |
Cost of Revenue | 766.24 Million | 764.32 Million | 712.02 Million | 449.8 Million | 1.04 Billion | 1.19 Billion |
Gross Profit | 107.42 Million | 216.63 Million | 309.59 Million | 191.33 Million | 350.98 Million | 404.95 Million |
Operating Expenses | 159.24 Million | 307.43 Million | 335.79 Million | 255.31 Million | 395.37 Million | 464.22 Million |
Selling, General and Administrative Expenses | 99.48 Million | 18.92 Million | 17.26 Million | 17.52 Million | 18.93 Million | 20.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 59.75 Million | 3.92 Million | 4.73 Million | 13.67 Million | 14.5 Million | 9.16 Million |
Cost and Expenses | 925.49 Million | 1.07 Billion | 1.04 Billion | 705.11 Million | 1.43 Billion | 1.66 Billion |
Operating Income | - | -104.43 Million | -41.34 Million | -81.72 Million | -58.83 Million | -72.29 Million |
Interest Expense | 4.22 Million | 4.31 Million | 1.49 Million | 8.54 Million | 12 Million | 19.82 Million |
Income Tax Expense | - | 19.17 Million | 25.98 Million | -69.89 Million | -141 Thousand | -225 Thousand |
Earnings before Tax | 12.68 Million | -68.04 Million | -6.64 Million | 69.45 Million | -45.15 Million | -64.79 Million |
Net Income | 12.68 Million | -68.04 Million | -32.63 Million | 171.43 Million | -61.09 Million | -118.08 Million |
Earnings Per Share Basic | 7.62 | -40.88 | -19.60 | 102.99 | -36.70 | -70.94 |
Earnings Per Share Diluted | 7.62 | -40.88 | -19.60 | 102.99 | -36.70 | -70.94 |
Weighted Average Shares Outstanding | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Weighted Average Shares Outstanding (Diluted) | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Gross Margin | 0.12 | 0.22 | 0.30 | 0.30 | 0.25 | 0.25 |
EBIT Margin | 0.04 | -0.04 | 0.04 | 0.00 | 0.02 | 0.03 |
Profit Margin | 0.01 | -0.07 | -0.03 | 0.27 | -0.04 | -0.07 |
EBITDA | 38.47 Million | -24.62 Million | 48.38 Million | 126.92 Million | 25.02 Million | 40.27 Million |
Earnings Before Tax Margin | - | -0.11 | -0.04 | -0.13 | -0.04 | -0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 154.17 Million | 882.64 Million | 226.59 Million | 217.39 Million | 229.37 Million | 204.49 Million |
Cost of Revenue | 152.86 Million | 766.24 Million | 193.76 Million | 187.15 Million | 160.52 Million | 146.95 Million |
Gross Profit | 1.31 Million | 116.39 Million | 32.83 Million | 30.23 Million | 68.85 Million | 57.53 Million |
Operating Expenses | 29.55 Million | 159.24 Million | 40.29 Million | 35.99 Million | 78.6 Million | 77.41 Million |
Selling, General and Administrative Expenses | 29.55 Million | - | 40.29 Million | 35.99 Million | 42.5 Million | 40.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.72 Million | 59.75 Million | 16.58 Million | 18.5 Million | 9.44 Million | 15.22 Million |
Cost and Expenses | 182.41 Million | 925.49 Million | 234.05 Million | 223.15 Million | 239.13 Million | 224.37 Million |
Operating Income | -28.24 Million | -42.85 Million | -7.46 Million | -5.76 Million | -9.75 Million | -19.87 Million |
Interest Expense | 1.23 Million | 4.22 Million | 8000.00 | 948 Thousand | 1.8 Million | 1.46 Million |
Income Tax Expense | - | 21.4 Million | 6.78 Million | 4.71 Million | 9.44 Million | 15.22 Million |
Earnings before Tax | -8.75 Million | 12.68 Million | 9.11 Million | 11.79 Million | -2.11 Million | -6.11 Million |
Net Income | -8.75 Million | 12.68 Million | 9.11 Million | 11.79 Million | -2.11 Million | -6.11 Million |
Earnings Per Share Basic | -5.26 | - | 5.48 | 7.09 | -1.27 | -3.67 |
Earnings Per Share Diluted | -5.26 | - | 5.48 | 7.09 | -1.27 | -3.67 |
Weighted Average Shares Outstanding | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Weighted Average Shares Outstanding (Diluted) | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Gross Margin | 0.01 | 0.13 | 0.14 | 0.14 | 0.30 | 0.28 |
EBIT Margin | -0.15 | - | -0.00 | -0.00 | 0.02 | 0.00 |
Profit Margin | -0.06 | 0.01 | 0.04 | 0.05 | -0.01 | -0.03 |
EBITDA | -23.77 Million | - | -636 Thousand | -1.08 Million | 4.61 Million | 495 Thousand |
Earnings Before Tax Margin | -0.18 | -0.05 | -0.03 | -0.03 | -0.04 | -0.10 |
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