INR 98.0
(-3.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 431.73 Million | 411.26 Million | 297.69 Million | 154.9 Million | 373.81 Million | 376.78 Million |
Cost of Revenue | 210.86 Million | 152.06 Million | 123.78 Million | 76.41 Million | 143.22 Million | 145.38 Million |
Gross Profit | 220.86 Million | 259.19 Million | 173.9 Million | 78.49 Million | 230.59 Million | 231.4 Million |
Operating Expenses | 115.99 Million | 192.04 Million | 159.31 Million | 121.66 Million | 173.48 Million | 167.81 Million |
Selling, General and Administrative Expenses | 92.93 Million | 83.65 Million | 67.56 Million | 46.44 Million | 66.17 Million | 58.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62.25 Million | 150 Thousand | 356 Thousand | -13 Thousand | 168 Thousand | 937 Thousand |
Cost and Expenses | 366.05 Million | 344.1 Million | 283.1 Million | 198.07 Million | 316.71 Million | 313.2 Million |
Operating Income | 65.67 Million | 58.25 Million | 12.72 Million | -56.61 Million | 55.86 Million | 62.5 Million |
Interest Expense | 51.92 Million | 51.49 Million | 47.45 Million | 47.42 Million | 46.88 Million | 47.54 Million |
Income Tax Expense | -6.09 Million | -4.37 Million | -6.86 Million | 2.12 Million | 3.79 Million | 1.48 Million |
Earnings before Tax | 17.92 Million | 16.3 Million | -30.88 Million | -107.44 Million | 10.58 Million | 16.45 Million |
Net Income | 24.02 Million | 20.68 Million | -24.02 Million | -109.56 Million | 6.79 Million | 14.96 Million |
Earnings Per Share Basic | 3.43 | 2.95 | -3.61 | -17.99 | 1.13 | 2.49 |
Earnings Per Share Diluted | 3.43 | 2.95 | -3.61 | -17.99 | 1.13 | 2.49 |
Weighted Average Shares Outstanding | 7 Million | 7 Million | 6.65 Million | 6.09 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 6.65 Million | 6.09 Million | 6 Million | 6 Million |
Gross Margin | 0.51 | 0.63 | 0.58 | 0.51 | 0.62 | 0.61 |
EBIT Margin | 0.27 | 0.29 | 0.22 | 0.04 | 0.29 | 0.32 |
Profit Margin | 0.06 | 0.05 | -0.08 | -0.71 | 0.02 | 0.04 |
EBITDA | 118.28 Million | 116.45 Million | 66.59 Million | -11.2 Million | 109.3 Million | 119.35 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.04 | -0.37 | 0.15 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 89.07 Million | 93.07 Million | 431.73 Million | 127.76 Million | 126.39 Million | 87.51 Million |
Cost of Revenue | 39.94 Million | 51.61 Million | 210.86 Million | 54.45 Million | 42.9 Million | 40.63 Million |
Gross Profit | 49.13 Million | 41.46 Million | 220.86 Million | 73.31 Million | 83.49 Million | 46.88 Million |
Operating Expenses | 53.16 Million | 32.81 Million | 155.18 Million | 43.76 Million | 57.54 Million | 45.37 Million |
Selling, General and Administrative Expenses | 40.5 Million | 32.81 Million | - | 43.76 Million | 45.28 Million | 33.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53.16 Million | 273 Thousand | 4.17 Million | 881 Thousand | 267 Thousand | 411 Thousand |
Cost and Expenses | 93.1 Million | 84.42 Million | 366.05 Million | 98.22 Million | 100.44 Million | 86 Million |
Operating Income | -4.02 Million | 8.65 Million | 65.67 Million | 29.54 Million | 25.95 Million | 1.51 Million |
Interest Expense | 12.42 Million | 12.09 Million | 51.92 Million | 12.73 Million | 12.53 Million | 12.81 Million |
Income Tax Expense | -1.46 Million | -881 Thousand | -6.09 Million | -6.11 Million | 1.43 Million | -994 Thousand |
Earnings before Tax | -15.8 Million | -3.17 Million | 17.92 Million | 17.69 Million | 13.68 Million | -10.89 Million |
Net Income | -14.33 Million | -2.28 Million | 24.02 Million | 23.8 Million | 12.24 Million | -9.89 Million |
Earnings Per Share Basic | -2.05 | -0.33 | - | 3.40 | 1.75 | -1.41 |
Earnings Per Share Diluted | -2.05 | -0.33 | - | 3.40 | 1.75 | -1.41 |
Weighted Average Shares Outstanding | 6.99 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.99 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Gross Margin | 0.55 | 0.45 | 0.51 | 0.57 | 0.66 | 0.54 |
EBIT Margin | 0.10 | 0.22 | - | 0.33 | 0.30 | 0.16 |
Profit Margin | -0.16 | -0.02 | 0.06 | 0.19 | 0.10 | -0.11 |
EBITDA | 9.28 Million | 20.51 Million | - | 42.01 Million | 38.48 Million | 13.81 Million |
Earnings Before Tax Margin | -0.05 | 0.09 | 0.15 | 0.23 | 0.21 | 0.02 |
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