INR 162.6
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.35 Billion | 1.21 Billion | 834.32 Million | 1.12 Billion | 1.14 Billion |
Cost of Revenue | 1.06 Billion | 709.38 Million | 640.84 Million | 435.2 Million | 631.64 Million | 654.14 Million |
Gross Profit | 369.8 Million | 643.06 Million | 573.31 Million | 399.12 Million | 495.15 Million | 490.7 Million |
Operating Expenses | 354.1 Million | 583.31 Million | 526.72 Million | 428.33 Million | 561.99 Million | 558.08 Million |
Selling, General and Administrative Expenses | - | 28.98 Million | 19.46 Million | 12.96 Million | 17.39 Million | 25.41 Million |
Research and Development Expenses | - | 18.5 Million | 17.3 Million | 17.3 Million | 16.2 Million | - |
Other Expenses | 354.1 Million | 1.08 Million | 1.2 Million | 6.07 Million | 3.78 Million | 5.05 Million |
Cost and Expenses | 1.42 Billion | 1.29 Billion | 1.16 Billion | 863.53 Million | 1.19 Billion | 1.21 Billion |
Operating Income | 15.7 Million | 59.28 Million | 43.04 Million | -29.21 Million | -66.83 Million | -106.64 Million |
Interest Expense | 54.5 Million | 61.87 Million | 64.93 Million | 62.66 Million | 64.22 Million | 57.35 Million |
Income Tax Expense | - | 31.8 Million | 34.15 Million | 25.94 Million | 38.05 Million | 68.74 Million |
Earnings before Tax | 49.78 Million | 31.3 Million | 13.6 Million | -62.29 Million | -91.17 Million | -81.63 Million |
Net Income | 49.78 Million | 27.63 Million | 13.6 Million | -62.29 Million | -91.17 Million | -81.63 Million |
Earnings Per Share Basic | 2.20 | 1.55 | 0.73 | -3.52 | -5.15 | -4.61 |
Earnings Per Share Diluted | 2.20 | 1.55 | 0.73 | -3.52 | -5.15 | -4.61 |
Weighted Average Shares Outstanding | 22.58 Million | 19.87 Million | 18.7 Million | 17.7 Million | 17.7 Million | 17.7 Million |
Weighted Average Shares Outstanding (Diluted) | 22.58 Million | 19.87 Million | 18.7 Million | 17.7 Million | 17.7 Million | 17.7 Million |
Gross Margin | 0.26 | 0.48 | 0.47 | 0.48 | 0.44 | 0.43 |
EBIT Margin | 0.06 | 0.12 | 0.12 | 0.08 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.02 | 0.01 | -0.07 | -0.08 | -0.07 |
EBITDA | 80.2 Million | 159.52 Million | 144.11 Million | 69.91 Million | 46.99 Million | 51.62 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | -0.04 | -0.06 | -0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 395.6 Million | 1.43 Billion | 407 Million | 342.6 Million | 369.6 Million | 319 Million |
Cost of Revenue | 287 Million | 1.06 Billion | 295.1 Million | 183 Million | 209.8 Million | 172 Million |
Gross Profit | 108.6 Million | 369.8 Million | 111.9 Million | 159.6 Million | 159.8 Million | 147 Million |
Operating Expenses | 99.6 Million | 354.1 Million | 99.7 Million | 154.9 Million | 156.9 Million | 149.3 Million |
Selling, General and Administrative Expenses | 99.6 Million | - | 99.7 Million | 88 Million | 87.4 Million | 79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.5 Million | 88.6 Million | 7.9 Million | 18.3 Million | 32.4 Million | 30 Million |
Cost and Expenses | 386.6 Million | 1.42 Billion | 394.8 Million | 337.9 Million | 366.7 Million | 321.3 Million |
Operating Income | 9 Million | 15.7 Million | 12.2 Million | 22.9 Million | 2.9 Million | -2.3 Million |
Interest Expense | 10.1 Million | 54.5 Million | 9.6 Million | 11.9 Million | 18.5 Million | 14.4 Million |
Income Tax Expense | 197 Thousand | -558 Thousand | 332 Thousand | 15.93 Million | 118.99 Thousand | -137 Thousand |
Earnings before Tax | 5.4 Million | 49.8 Million | 10.4 Million | 11 Million | 16.6 Million | 13.4 Million |
Net Income | 5.2 Million | 50.35 Million | 7.75 Million | 11 Million | 16.72 Million | 13.43 Million |
Earnings Per Share Basic | 0.23 | - | 0.39 | 0.46 | 0.82 | 0.68 |
Earnings Per Share Diluted | 0.23 | - | 0.39 | 0.46 | 0.82 | 0.68 |
Weighted Average Shares Outstanding | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million | 20.39 Million | 19.87 Million |
Weighted Average Shares Outstanding (Diluted) | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million | 20.39 Million | 19.87 Million |
Gross Margin | 0.27 | 0.26 | 0.27 | 0.47 | 0.43 | 0.46 |
EBIT Margin | 0.06 | - | 0.07 | 0.11 | 0.14 | 0.14 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.03 | 0.05 | 0.04 |
EBITDA | 25.1 Million | - | 29 Million | 38.8 Million | 51 Million | 43.6 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.07 | 0.01 | -0.01 |
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