INR 18.65
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.01 Billion | 4.26 Billion | 4.61 Billion | 3.51 Billion | 3.03 Billion | 3.43 Billion |
Cost of Revenue | 3.89 Billion | 4.13 Billion | 4.44 Billion | 3.43 Billion | 3 Billion | 3.23 Billion |
Gross Profit | 117.38 Million | 135.26 Million | 172.82 Million | 82.23 Million | 34.14 Million | 199.86 Million |
Operating Expenses | 117.38 Million | 87.02 Million | 91.05 Million | 30.26 Million | 79.95 Million | 65.21 Million |
Selling, General and Administrative Expenses | 80.17 Million | 27.57 Million | 36.69 Million | 13.41 Million | 24.53 Million | 23.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 682 Thousand | 583 Thousand | 396 Thousand | 394.26 Thousand | 322.43 Thousand |
Cost and Expenses | 3.97 Billion | 4.21 Billion | 4.53 Billion | 3.46 Billion | 3.08 Billion | 3.3 Billion |
Operating Income | 37.2 Million | 49.04 Million | 84.57 Million | 69.79 Million | -64.09 Million | 136.71 Million |
Interest Expense | 61.12 Million | 48.57 Million | 37.72 Million | 40.03 Million | 44.52 Million | 35.86 Million |
Income Tax Expense | -222 Thousand | 7.94 Million | 16.76 Million | 13.68 Million | -1.32 Million | 17.66 Million |
Earnings before Tax | 1.46 Million | 3.82 Million | 46.51 Million | 34.56 Million | -104.21 Million | 98.36 Million |
Net Income | 1.69 Million | -4.12 Million | 29.74 Million | 20.88 Million | -102.88 Million | 80.7 Million |
Earnings Per Share Basic | 0.04 | -0.09 | 1.11 | 0.78 | -3.83 | 3.92 |
Earnings Per Share Diluted | 0.04 | -0.09 | 1.11 | 0.78 | -3.83 | 3.92 |
Weighted Average Shares Outstanding | 42.25 Million | 46.4 Million | 26.86 Million | 26.86 Million | 26.86 Million | 20.61 Million |
Weighted Average Shares Outstanding (Diluted) | 42.25 Million | 46.4 Million | 26.86 Million | 26.86 Million | 26.86 Million | 20.61 Million |
Gross Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.06 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | -0.01 | 0.04 |
Profit Margin | 0.00 | -0.00 | 0.01 | 0.01 | -0.03 | 0.02 |
EBITDA | 85.49 Million | 85.05 Million | 116.2 Million | 96.56 Million | -46.68 Million | 143.11 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | -0.02 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 4.01 Billion | 983.12 Million | 945.61 Million | 916.77 Million | 1.16 Billion |
Cost of Revenue | 1.42 Billion | 3.89 Billion | 929.65 Million | 907 Million | 73.42 Million | 68.75 Million |
Gross Profit | 45.78 Million | 117.38 Million | 53.46 Million | 38.61 Million | 843.34 Million | 1.09 Billion |
Operating Expenses | 16.97 Million | 80.17 Million | 16.9 Million | 14.98 Million | 847.63 Million | 1.11 Billion |
Selling, General and Administrative Expenses | 16.97 Million | - | 16.9 Million | 14.98 Million | 17.4 Million | 29.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.95 Million | 18.78 Million | 13.18 Million | 1.63 Million | 2.08 Million | 1.88 Million |
Cost and Expenses | 1.44 Billion | 3.97 Billion | 946.56 Million | 921.99 Million | 921.05 Million | 1.18 Billion |
Operating Income | 28.81 Million | 37.2 Million | 36.56 Million | 23.62 Million | -4.28 Million | -18.23 Million |
Interest Expense | 14.66 Million | 61.12 Million | 19.33 Million | 13.93 Million | 13.41 Million | 14.44 Million |
Income Tax Expense | 5.44 Million | -222 Thousand | 3.78 Million | -4 Million | 106 Thousand | 40 Thousand |
Earnings before Tax | 16.09 Million | 1.46 Million | 30.45 Million | 37.82 Million | -35.55 Million | -30.79 Million |
Net Income | 10.64 Million | 1.69 Million | 26.82 Million | 41.82 Million | -35.66 Million | -30.83 Million |
Earnings Per Share Basic | 0.23 | - | 0.57 | 0.90 | -0.77 | -0.66 |
Earnings Per Share Diluted | 0.23 | - | 0.57 | 0.90 | -0.77 | -0.66 |
Weighted Average Shares Outstanding | 46.4 Million | 42.25 Million | 46.41 Million | 46.41 Million | 46.4 Million | 46.41 Million |
Weighted Average Shares Outstanding (Diluted) | 46.4 Million | 42.25 Million | 46.41 Million | 46.41 Million | 46.4 Million | 46.41 Million |
Gross Margin | 0.03 | 0.03 | 0.05 | 0.04 | 0.92 | 0.94 |
EBIT Margin | 0.02 | - | 0.04 | 0.03 | -0.00 | -0.01 |
Profit Margin | 0.01 | 0.00 | 0.03 | 0.04 | -0.04 | -0.03 |
EBITDA | 34.25 Million | - | 39.54 Million | 29.63 Million | -2.2 Million | -16.35 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.02 | -0.00 | -0.02 |
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