INR 300.0
(3.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.75 Billion | 5.43 Billion | 5.76 Billion | 4.14 Billion | 4.13 Billion | 3.66 Billion |
Cost of Revenue | 3.85 Billion | 3.92 Billion | 4.24 Billion | 3.07 Billion | 2.92 Billion | 2.58 Billion |
Gross Profit | 895.4 Million | 1.5 Billion | 1.52 Billion | 1.06 Billion | 1.21 Billion | 1.08 Billion |
Operating Expenses | 981.7 Million | 1.41 Billion | 1.3 Billion | 992.68 Million | 1.08 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 981.7 Million | 284.48 Million | 281.61 Million | 113.94 Million | 74.94 Million | 69.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.4 Million | 6.2 Million | 6.7 Million | 10.1 Million | -1.71 Million |
Cost and Expenses | 4.84 Billion | 5.34 Billion | 5.54 Billion | 4.07 Billion | 4.01 Billion | 3.6 Billion |
Operating Income | -98.86 Million | 67.03 Million | 186.5 Million | 32.15 Million | 82.44 Million | 13.08 Million |
Interest Expense | 98.9 Million | 69.73 Million | 60.19 Million | 69.66 Million | 69.17 Million | 54.15 Million |
Income Tax Expense | -53.25 Million | 7.67 Million | 37.34 Million | -217 Thousand | 10.35 Million | 6.31 Million |
Earnings before Tax | -178.6 Million | 21.08 Million | 154.05 Million | 91 Thousand | 60.41 Million | 21.86 Million |
Net Income | -125.4 Million | 13.4 Million | 116.71 Million | 308 Thousand | 50.05 Million | 15.54 Million |
Earnings Per Share Basic | -11.61 | 1.24 | 10.83 | 0.03 | 4.65 | 1.44 |
Earnings Per Share Diluted | -11.61 | 1.24 | 10.83 | 0.03 | 4.65 | 1.44 |
Weighted Average Shares Outstanding | 10.8 Million | 10.77 Million | 10.77 Million | 10.77 Million | 10.77 Million | 10.77 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.77 Million | 10.77 Million | 10.77 Million | 10.77 Million | 10.77 Million |
Gross Margin | 0.19 | 0.28 | 0.26 | 0.26 | 0.29 | 0.30 |
EBIT Margin | 0.00 | 0.03 | 0.05 | 0.03 | 0.05 | 0.03 |
Profit Margin | -0.03 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 |
EBITDA | 9.06 Million | 179.29 Million | 303.52 Million | 148.83 Million | 203.19 Million | 112.51 Million |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.03 | 0.01 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 745.8 Million | 4.75 Billion | 1.27 Billion | 997 Million | 1.25 Billion | 1.22 Billion |
Cost of Revenue | 621.9 Million | 3.85 Billion | 1.02 Billion | 532.4 Million | 744.7 Million | 747.3 Million |
Gross Profit | 123.9 Million | 895.4 Million | 247.7 Million | 464.6 Million | 512.8 Million | 478.1 Million |
Operating Expenses | 191.6 Million | 981.7 Million | 305.3 Million | 478.6 Million | 521 Million | 484.6 Million |
Selling, General and Administrative Expenses | 191.6 Million | - | 305.3 Million | 210.5 Million | 245.6 Million | 220.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6.6 Million | 1.4 Million | 2.6 Million | 900 Thousand | 1.7 Million |
Cost and Expenses | 813.5 Million | 4.84 Billion | 1.33 Billion | 1.01 Billion | 1.26 Billion | 1.23 Billion |
Operating Income | -67.7 Million | -86.3 Million | -57.6 Million | -14 Million | -8.2 Million | -6.5 Million |
Interest Expense | 26.8 Million | 98.9 Million | 27.4 Million | 22.1 Million | 25 Million | 24.4 Million |
Income Tax Expense | -23.7 Million | -53.2 Million | -29.3 Million | -8.4 Million | -8.2 Million | -7.3 Million |
Earnings before Tax | -93.5 Million | -178.6 Million | -83.6 Million | -33.5 Million | -32.3 Million | -29.2 Million |
Net Income | -69.8 Million | -125.4 Million | -54.3 Million | -25.1 Million | -24.1 Million | -21.9 Million |
Earnings Per Share Basic | -6.48 | - | -5.03 | -2.33 | -2.24 | -2.03 |
Earnings Per Share Diluted | -6.48 | - | -5.03 | -2.33 | -2.24 | -2.03 |
Weighted Average Shares Outstanding | 10.77 Million | 10.8 Million | 10.79 Million | 10.77 Million | 10.77 Million | 10.77 Million |
Weighted Average Shares Outstanding (Diluted) | 10.77 Million | 10.8 Million | 10.79 Million | 10.77 Million | 10.77 Million | 10.77 Million |
Gross Margin | 0.17 | 0.19 | 0.19 | 0.47 | 0.41 | 0.39 |
EBIT Margin | -0.06 | - | -0.03 | 0.01 | 0.01 | 0.01 |
Profit Margin | -0.09 | -0.03 | -0.04 | -0.03 | -0.02 | -0.02 |
EBITDA | -42.3 Million | - | -33.4 Million | 10.4 Million | 14.4 Million | 16.3 Million |
Earnings Before Tax Margin | -0.09 | -0.02 | -0.05 | -0.01 | -0.01 | -0.01 |
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