INR 71.46
(1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 907.57 Million | 932.37 Million | 937.14 Million | 557.31 Million | 489.63 Million | 607 Million |
Cost of Revenue | 577.42 Million | 853.57 Million | 857.88 Million | 516.03 Million | 460.46 Million | 535.06 Million |
Gross Profit | 330.14 Million | 78.79 Million | 79.25 Million | 41.28 Million | 29.17 Million | 71.93 Million |
Operating Expenses | 125.1 Million | 25.71 Million | 29.65 Million | 26.4 Million | 27.56 Million | 21.86 Million |
Selling, General and Administrative Expenses | 125.1 Million | 25.32 Million | 28.72 Million | 26.08 Million | 26.91 Million | 21.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -392 Thousand | -922 Thousand | -320 Thousand | -650 Thousand | -445 Thousand |
Cost and Expenses | 702.52 Million | 879.29 Million | 887.53 Million | 542.43 Million | 488.02 Million | 556.93 Million |
Operating Income | 205.04 Million | 53.07 Million | 49.6 Million | 14.88 Million | 1.6 Million | 50.06 Million |
Interest Expense | 38.62 Million | 24.96 Million | 22.48 Million | 19.16 Million | 17.09 Million | 23.85 Million |
Income Tax Expense | -10.77 Million | 16.49 Million | 6.58 Million | -957 Thousand | -3.36 Million | 9.37 Million |
Earnings before Tax | -10.09 Million | 68.69 Million | 28.46 Million | -1.19 Million | -13 Million | 30.57 Million |
Net Income | 5.33 Million | 52.19 Million | 22.24 Million | -1.26 Million | -10.32 Million | 21.11 Million |
Earnings Per Share Basic | 0.49 | 4.94 | 2.11 | -0.10 | -0.98 | 2.26 |
Earnings Per Share Diluted | 0.49 | 4.94 | 2.11 | -0.10 | -0.98 | 2.26 |
Weighted Average Shares Outstanding | 10.98 Million | 10.56 Million | 10.56 Million | 12.67 Million | 10.56 Million | 9.34 Million |
Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.56 Million | 10.56 Million | 12.67 Million | 10.56 Million | 9.34 Million |
Gross Margin | 0.36 | 0.08 | 0.08 | 0.07 | 0.06 | 0.12 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.07 | 0.13 |
Profit Margin | 0.01 | 0.06 | 0.02 | -0.00 | -0.02 | 0.03 |
EBITDA | 89.97 Million | 90.86 Million | 92.71 Million | 50.48 Million | 32.35 Million | 80.83 Million |
Earnings Before Tax Margin | 0.23 | 0.06 | 0.05 | 0.03 | 0.00 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 201.67 Million | 214.61 Million | 902.85 Million | 213.1 Million | 216.39 Million | 258.74 Million |
Cost of Revenue | 129.92 Million | 174.76 Million | 846.62 Million | 181.14 Million | 177.29 Million | 217.37 Million |
Gross Profit | 71.75 Million | 39.85 Million | 56.23 Million | 31.96 Million | 39.09 Million | 41.36 Million |
Operating Expenses | 30.27 Million | 37.56 Million | 34.13 Million | 33.15 Million | 27.58 Million | 31.6 Million |
Selling, General and Administrative Expenses | 30.27 Million | 37.56 Million | - | 33.15 Million | 27.58 Million | 31.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.24 Million | - | - | - |
Cost and Expenses | 160.19 Million | 212.33 Million | 880.76 Million | 214.29 Million | 204.88 Million | 248.98 Million |
Operating Income | 41.47 Million | 2.28 Million | 22.09 Million | -1.19 Million | 11.5 Million | 9.75 Million |
Interest Expense | 10.66 Million | 10.43 Million | 38.62 Million | 9.02 Million | 9.61 Million | 9.55 Million |
Income Tax Expense | 3.56 Million | -12.91 Million | -10.77 Million | 933 Thousand | -436 Thousand | 1.64 Million |
Earnings before Tax | -13.31 Million | -5.99 Million | -10.01 Million | -8.96 Million | 1.89 Million | 3.05 Million |
Net Income | -5.69 Million | 3.83 Million | 5.41 Million | -7.14 Million | 6.06 Million | 2.65 Million |
Earnings Per Share Basic | -0.50 | 0.34 | - | -0.63 | 0.53 | 0.25 |
Earnings Per Share Diluted | -0.50 | 0.34 | - | -0.63 | 0.53 | 0.25 |
Weighted Average Shares Outstanding | 11.41 Million | 11.41 Million | 10.98 Million | 11.41 Million | 11.41 Million | 10.56 Million |
Weighted Average Shares Outstanding (Diluted) | 11.41 Million | 11.41 Million | 10.98 Million | 11.41 Million | 11.41 Million | 10.56 Million |
Gross Margin | 0.36 | 0.19 | 0.06 | 0.15 | 0.18 | 0.16 |
EBIT Margin | 0.06 | 0.10 | - | 0.07 | 0.13 | 0.09 |
Profit Margin | -0.03 | 0.02 | 0.01 | -0.03 | 0.03 | 0.01 |
EBITDA | 11.83 Million | 21.21 Million | - | 15.93 Million | 27.96 Million | 24.03 Million |
Earnings Before Tax Margin | 0.21 | 0.01 | 0.02 | -0.01 | 0.05 | 0.04 |
ALEFRM
605218
SSCFF
GPP
002748
CRHKY