INR 1107.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 308.61 Million | 55.82 Million | 50.55 Million | 129.73 Million | -81.35 Million | 32.8 Million |
Cost of Revenue | 288.27 Million | 67.54 Million | 50.58 Million | 33.75 Million | 32.31 Million | 31.58 Million |
Gross Profit | 20.34 Million | -11.71 Million | -28 Thousand | 95.97 Million | -113.67 Million | 1.21 Million |
Operating Expenses | 47.6 Million | 28.36 Million | 30.94 Million | -50 Million | 34.72 Million | 20.45 Million |
Selling, General and Administrative Expenses | 47.6 Million | 7.14 Million | 6.13 Million | 4.26 Million | 3.92 Million | 4.83 Million |
Research and Development Expenses | - | -0.87 | 0.63 | 1.05 | 2.45 | -0.18 |
Other Expenses | - | 5.81 Million | 4.13 Million | 4.91 Million | 4.79 Million | 2.02 Million |
Cost and Expenses | 47.6 Million | 95.9 Million | 81.52 Million | -16.25 Million | 67.04 Million | 52.04 Million |
Operating Income | 261.01 Million | -86.29 Million | 122.11 Million | 170.86 Million | -124.11 Million | -9.46 Million |
Interest Expense | 8.79 Million | 1.46 Million | 7.84 Million | 7.75 Million | 12.77 Million | 9.82 Million |
Income Tax Expense | 43.55 Million | -18.07 Million | 14.76 Million | 38.27 Million | -27.57 Million | -4.44 Million |
Earnings before Tax | 196.62 Million | -89.54 Million | 111.54 Million | 161.8 Million | -136.03 Million | -17.56 Million |
Net Income | 159.27 Million | -65.34 Million | 99.28 Million | 101.63 Million | -108.45 Million | -13.11 Million |
Earnings Per Share Basic | 15.93 | -6.53 | 9.93 | 10.16 | -10.85 | -1.31 |
Earnings Per Share Diluted | 15.93 | -6.53 | 9.93 | 10.16 | -10.85 | -1.31 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.07 | -0.21 | -0.00 | 0.74 | 1.40 | 0.04 |
EBIT Margin | 0.69 | -0.19 | 0.06 | 1.37 | 1.41 | 0.22 |
Profit Margin | 0.52 | -1.17 | 1.96 | 0.78 | 1.33 | -0.40 |
EBITDA | 211.97 Million | -10.61 Million | 128.24 Million | 178.51 Million | -114.64 Million | -1.84 Million |
Earnings Before Tax Margin | 0.85 | -1.55 | 2.42 | 1.32 | 1.53 | -0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.15 Million | 97.21 Million | 321.38 Million | 65.04 Million | 21.84 Million | 29.68 Million |
Cost of Revenue | 28.81 Million | 14.49 Million | 45.01 Million | 8.54 Million | 21.58 Million | 20.77 Million |
Gross Profit | -3.66 Million | 82.72 Million | 276.37 Million | 56.49 Million | 256 Thousand | 8.91 Million |
Operating Expenses | 10.09 Million | 11.06 Million | 79.74 Million | 21.03 Million | 10.75 Million | 9.45 Million |
Selling, General and Administrative Expenses | - | 13.6 Million | - | 13.05 Million | 11.27 Million | 11.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.09 Million | 2.83 Million | -79.74 Million | -21.03 Million | 4.9 Million | 2.46 Million |
Cost and Expenses | 38.91 Million | 37.85 Million | 124.75 Million | 29.58 Million | 32.34 Million | 30.23 Million |
Operating Income | -13.75 Million | 59.36 Million | 196.62 Million | 35.46 Million | 63.64 Million | 55.47 Million |
Interest Expense | 2.86 Million | 2.78 Million | 8.79 Million | 3.84 Million | 1.72 Million | 1.71 Million |
Income Tax Expense | 10.58 Million | 9.5 Million | 43.55 Million | 10.81 Million | 9.52 Million | 12.11 Million |
Earnings before Tax | 55.85 Million | 59.36 Million | 196.62 Million | 35.46 Million | 63.63 Million | 55.47 Million |
Net Income | 45.26 Million | 49.85 Million | 153.07 Million | 24.64 Million | 54.11 Million | 43.35 Million |
Earnings Per Share Basic | 4.53 | 5.15 | - | 2.48 | 5.57 | 4.53 |
Earnings Per Share Diluted | 4.53 | 5.15 | - | 2.48 | 5.57 | 4.53 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 9.96 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 9.96 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | -0.15 | 0.85 | 0.86 | 0.87 | 0.01 | 0.30 |
EBIT Margin | 2.39 | 0.62 | - | 0.57 | 0.24 | 0.37 |
Profit Margin | 1.80 | 0.51 | 0.48 | 0.38 | 2.48 | 1.46 |
EBITDA | 60.2 Million | 60.67 Million | - | 37.01 Million | 5.28 Million | 11.09 Million |
Earnings Before Tax Margin | -0.55 | 0.61 | 0.61 | 0.55 | 2.91 | 1.87 |
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