INR 168.0
(-1.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.21 Billion | 2.95 Billion | 2.4 Billion | 1.54 Billion | 2.03 Billion | 2.51 Billion |
Cost of Revenue | 1.92 Billion | 521.96 Million | 449.44 Million | 237.66 Million | 319.52 Million | 489.78 Million |
Gross Profit | 286.86 Million | 2.42 Billion | 1.95 Billion | 1.3 Billion | 1.71 Billion | 2.02 Billion |
Operating Expenses | 286.86 Million | 418.29 Million | 316.66 Million | 253.91 Million | 241.17 Million | 248.68 Million |
Selling, General and Administrative Expenses | 52.05 Million | 51.59 Million | 30.47 Million | 27.02 Million | 33.06 Million | 30.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 234.81 Million | -1.25 Billion | -1.13 Billion | -1.06 Billion | -1.3 Billion | -1.4 Billion |
Cost and Expenses | 2.21 Billion | 940.26 Million | 766.1 Million | 491.57 Million | 560.7 Million | 738.46 Million |
Operating Income | 89 Thousand | 761.59 Million | 492.68 Million | -4.9 Million | 174.13 Million | 368.69 Million |
Interest Expense | 21.09 Million | 24.09 Million | 47.71 Million | 39.93 Million | 29.01 Million | 35.46 Million |
Income Tax Expense | -26.08 Million | 214.87 Million | 142.33 Million | -3.5 Million | 34.57 Million | 107.28 Million |
Earnings before Tax | -74.03 Million | 747.1 Million | 465.16 Million | -23.91 Million | 137.57 Million | 337.17 Million |
Net Income | -47.95 Million | 532.23 Million | 322.83 Million | -20.4 Million | 103 Million | 229.89 Million |
Earnings Per Share Basic | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 | 9.14 |
Earnings Per Share Diluted | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 | 9.14 |
Weighted Average Shares Outstanding | 25.1 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Gross Margin | 0.13 | 0.82 | 0.81 | 0.85 | 0.84 | 0.80 |
EBIT Margin | 0.02 | 0.29 | 0.24 | 0.03 | 0.12 | 0.17 |
Profit Margin | -0.02 | 0.18 | 0.13 | -0.01 | 0.05 | 0.09 |
EBITDA | 37.14 Million | 852.12 Million | 585.63 Million | 80.2 Million | 230.39 Million | 419.39 Million |
Earnings Before Tax Margin | 0.00 | 0.26 | 0.21 | -0.00 | 0.09 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 650.41 Million | 624.66 Million | 2.21 Billion | 581.56 Million | 481.18 Million | 523.72 Million |
Cost of Revenue | 586.25 Million | 581.39 Million | 2.12 Billion | 159.8 Million | 91.57 Million | 109.59 Million |
Gross Profit | 64.16 Million | 43.26 Million | 82.1 Million | 421.75 Million | 389.61 Million | 414.12 Million |
Operating Expenses | 42.88 Million | 41.97 Million | 164.29 Million | 462 Million | 97.31 Million | 426.46 Million |
Selling, General and Administrative Expenses | 42.88 Million | 41.97 Million | - | 46.47 Million | 34.7 Million | 41.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.91 Million | 5.36 Million | 29.25 Million | 3.73 Million | -316.06 Million | 13.02 Million |
Cost and Expenses | 629.13 Million | 623.36 Million | 2.29 Billion | 621.81 Million | 188.88 Million | 536.06 Million |
Operating Income | 21.27 Million | 1.29 Million | -82.19 Million | -36.52 Million | -30.89 Million | -12.33 Million |
Interest Expense | 5.76 Million | 6.14 Million | 21.09 Million | 6.17 Million | 4.41 Million | 4.35 Million |
Income Tax Expense | 896 Thousand | 1.06 Million | -26.08 Million | -10.68 Million | -15.97 Million | -493 Thousand |
Earnings before Tax | 20.42 Million | 517 Thousand | -74.03 Million | -42.69 Million | -28.18 Million | -3.66 Million |
Net Income | 19.52 Million | -546 Thousand | -47.95 Million | -32.01 Million | -12.2 Million | -3.17 Million |
Earnings Per Share Basic | 0.78 | -0.02 | - | -1.27 | -0.49 | -0.13 |
Earnings Per Share Diluted | 0.78 | -0.02 | - | -1.27 | -0.49 | -0.13 |
Weighted Average Shares Outstanding | 25.15 Million | 25.15 Million | 25.1 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 25.15 Million | 25.1 Million | 25.15 Million | 25.15 Million | 25.15 Million |
Gross Margin | 0.10 | 0.07 | 0.04 | 0.73 | 0.81 | 0.79 |
EBIT Margin | 0.07 | 0.04 | - | -0.02 | -0.00 | 0.04 |
Profit Margin | 0.03 | -0.00 | -0.02 | -0.06 | -0.03 | -0.01 |
EBITDA | 45.42 Million | 25.36 Million | - | -12.85 Million | -1.63 Million | 20.81 Million |
Earnings Before Tax Margin | 0.03 | 0.00 | -0.04 | -0.06 | -0.06 | -0.02 |
2739
FTAL
603005
ZEPP
603015
OTCM