INR 9684.65
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.46 Billion | 7.33 Billion | 5.95 Billion | 7.16 Billion | 7.6 Billion | 14.37 Billion |
Cost of Revenue | 12.17 Billion | 6.44 Billion | 4.75 Billion | 6.21 Billion | 5.24 Billion | 10.17 Billion |
Gross Profit | 5.28 Billion | 895.7 Million | 1.19 Billion | 945.73 Million | 2.36 Billion | 4.19 Billion |
Operating Expenses | 3.05 Billion | 4.96 Billion | 5.91 Billion | 3.98 Billion | 4.29 Billion | 3.59 Billion |
Selling, General and Administrative Expenses | 2.98 Billion | 1.62 Billion | 580.84 Million | 309.7 Million | 209.52 Million | 441.08 Million |
Research and Development Expenses | 72.87 Million | 51.83 Million | 36.42 Million | 39.38 Million | - | - |
Other Expenses | - | 547.7 Million | 752.1 Million | 872.75 Million | 37.24 Million | 282.97 Million |
Cost and Expenses | 13.36 Billion | 11.4 Billion | 10.67 Billion | 10.2 Billion | 9.53 Billion | 13.77 Billion |
Operating Income | 4.09 Billion | -2.52 Billion | -3.74 Billion | -2.71 Billion | -2.35 Billion | 612.41 Million |
Interest Expense | 2.39 Billion | 3.4 Billion | 2.71 Billion | 1.98 Billion | 1.93 Billion | 1.26 Billion |
Income Tax Expense | 464.24 Million | -277.9 Million | -1.74 Billion | -1.4 Billion | -1.5 Billion | -221.29 Million |
Earnings before Tax | -426.93 Million | -6.92 Billion | -6.7 Billion | -4.71 Billion | -4.29 Billion | -621.08 Million |
Net Income | -675.12 Million | -3.61 Billion | -2.82 Billion | -1.72 Billion | -2.79 Billion | -395.45 Million |
Earnings Per Share Basic | -77.44 | -322.51 | -257.01 | -156.79 | -254.63 | -36.00 |
Earnings Per Share Diluted | -57.29 | -322.51 | -257.01 | -156.79 | -254.63 | -36.00 |
Weighted Average Shares Outstanding | 8.71 Million | 11.22 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 11.78 Million | 11.22 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.30 | 0.12 | 0.20 | 0.13 | 0.31 | 0.29 |
EBIT Margin | 0.18 | -0.33 | -0.51 | -0.24 | -0.20 | 0.09 |
Profit Margin | -0.04 | -0.49 | -0.47 | -0.24 | -0.37 | -0.03 |
EBITDA | 3.09 Billion | -2.42 Billion | -3.56 Billion | -1.9 Billion | -1.55 Billion | 1.3 Billion |
Earnings Before Tax Margin | 0.23 | -0.34 | -0.63 | -0.38 | -0.31 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.33 Billion | 6.39 Billion | 5.28 Billion | 17.46 Billion | 5.04 Billion | 3.71 Billion |
Cost of Revenue | 5.34 Billion | 5.05 Billion | 3.35 Billion | 12.17 Billion | 3.49 Billion | 2.68 Billion |
Gross Profit | 1.98 Billion | 1.33 Billion | 1.93 Billion | 5.28 Billion | 1.54 Billion | 1.02 Billion |
Operating Expenses | 771.6 Million | 414.8 Million | 1.24 Billion | 3.79 Billion | 707.4 Million | 1.02 Billion |
Selling, General and Administrative Expenses | 771.6 Million | 414.8 Million | 2.53 Billion | - | 153.4 Million | 492.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 150.7 Million | 375.9 Million | 617.2 Million | 49.9 Million | 142.5 Million |
Cost and Expenses | 6.11 Billion | 5.47 Billion | 4.59 Billion | 15.97 Billion | 4.2 Billion | 3.71 Billion |
Operating Income | 1.21 Billion | 922.7 Million | 928.3 Million | 2.1 Billion | 840.9 Million | 800 Thousand |
Interest Expense | 439.5 Million | 557.8 Million | 545.1 Million | 2.39 Billion | 595.6 Million | 624.5 Million |
Income Tax Expense | 33.9 Million | 131.9 Million | -5.6 Million | 464.2 Million | 339.3 Million | 114.3 Million |
Earnings before Tax | 878.6 Million | 515.6 Million | 383.2 Million | -427 Million | 295.2 Million | -481 Million |
Net Income | 256.7 Million | 102.9 Million | 190.8 Million | -675.1 Million | -78.6 Million | -419.2 Million |
Earnings Per Share Basic | 21.32 | 8.54 | 15.83 | - | -6.52 | -34.79 |
Earnings Per Share Diluted | 21.32 | 8.54 | 15.83 | - | -6.52 | -34.79 |
Weighted Average Shares Outstanding | 12.04 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.05 Million |
Weighted Average Shares Outstanding (Diluted) | 12.04 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.05 Million | 12.05 Million |
Gross Margin | 0.27 | 0.21 | 0.37 | 0.30 | 0.31 | 0.28 |
EBIT Margin | 0.24 | 0.21 | 0.23 | - | 0.23 | 0.11 |
Profit Margin | 0.04 | 0.02 | 0.04 | -0.04 | -0.02 | -0.11 |
EBITDA | 1.76 Billion | 1.34 Billion | 1.23 Billion | - | 1.17 Billion | 412.9 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.18 | 0.12 | 0.17 | 0.00 |
SHOM
TPLKF
2476
AHL
002438
7414