INR 37.96
(4.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 543.11 Million | 871.99 Million | 980.41 Million | 631.66 Million | 2.12 Billion | 2.34 Billion |
Cost of Revenue | 205.85 Million | 569.45 Million | 617.87 Million | 271.33 Million | 1.7 Billion | 1.53 Billion |
Gross Profit | 337.26 Million | 302.54 Million | 362.54 Million | 360.33 Million | 415.06 Million | 810.69 Million |
Operating Expenses | 263.49 Million | 438.56 Million | 314.13 Million | 338.81 Million | 628.26 Million | 531.86 Million |
Selling, General and Administrative Expenses | 263.49 Million | 249.61 Million | 24.3 Million | 24.6 Million | 39.55 Million | 72.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 102.61 Million | 55.97 Million | 199 Thousand | 6.71 Million | 11.2 Million |
Cost and Expenses | 469.34 Million | 1 Billion | 932 Million | 610.14 Million | 2.33 Billion | 2.06 Billion |
Operating Income | 73.77 Million | -145.86 Million | -75.92 Million | -140.74 Million | -247.47 Million | -35.08 Million |
Interest Expense | 111.74 Million | 438.35 Million | 525.57 Million | 529.64 Million | 457.13 Million | 270.08 Million |
Income Tax Expense | -12.95 Million | 12.95 Million | 2.98 Million | -11.45 Million | 10.79 Million | 6.62 Million |
Earnings before Tax | 707 Thousand | -471.75 Million | -421.18 Million | -521.1 Million | -443.19 Million | -50.75 Million |
Net Income | 13.65 Million | -484.7 Million | -424.16 Million | -509.64 Million | -455.19 Million | -20.14 Million |
Earnings Per Share Basic | 1.09 | -38.75 | -33.91 | -40.74 | -36.39 | -1.61 |
Earnings Per Share Diluted | 1.09 | -38.75 | -33.91 | -40.74 | -36.39 | -1.61 |
Weighted Average Shares Outstanding | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
Gross Margin | 0.62 | 0.35 | 0.37 | 0.57 | 0.20 | 0.35 |
EBIT Margin | 0.31 | 0.03 | 0.17 | 0.13 | -0.06 | 0.13 |
Profit Margin | 0.03 | -0.56 | -0.43 | -0.81 | -0.21 | -0.01 |
EBITDA | 167.36 Million | -9.11 Million | 103.05 Million | 73.18 Million | 88.72 Million | 307.72 Million |
Earnings Before Tax Margin | 0.14 | -0.17 | -0.08 | -0.22 | -0.12 | -0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 144.11 Million | 543.11 Million | 148.69 Million | 152.06 Million | 98.24 Million | 871.99 Million |
Cost of Revenue | 22.31 Million | 205.85 Million | 13 Million | 53.61 Million | 51.05 Million | 569.45 Million |
Gross Profit | 121.79 Million | 337.26 Million | 135.68 Million | 98.44 Million | 47.18 Million | 302.54 Million |
Operating Expenses | 84.15 Million | 263.49 Million | 76.39 Million | 84.35 Million | 84.44 Million | 438.56 Million |
Selling, General and Administrative Expenses | 84.15 Million | - | 55.62 Million | 62.34 Million | 61.37 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.9 Million | 38.68 Million | 5.2 Million | 10.78 Million | 6.78 Million | 102.61 Million |
Cost and Expenses | 106.47 Million | 469.34 Million | 89.4 Million | 137.97 Million | 135.5 Million | 1 Billion |
Operating Income | 37.64 Million | 73.77 Million | 64.49 Million | 14.09 Million | -37.25 Million | -145.86 Million |
Interest Expense | - | 111.74 Million | 65 Thousand | 12.29 Million | 101.81 Million | 438.35 Million |
Income Tax Expense | -130 Thousand | -12.95 Million | -2.39 Million | -7.24 Million | -3.17 Million | 12.95 Million |
Earnings before Tax | 55.98 Million | 717 Thousand | 64.42 Million | 12.58 Million | -132.28 Million | -471.75 Million |
Net Income | 56.11 Million | 13.65 Million | 66.82 Million | 19.82 Million | -129.1 Million | -484.7 Million |
Earnings Per Share Basic | 4.49 | - | 5.34 | 1.59 | -10.32 | - |
Earnings Per Share Diluted | 4.49 | - | 5.34 | 1.59 | -10.32 | - |
Weighted Average Shares Outstanding | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
Gross Margin | 0.85 | 0.62 | 0.91 | 0.65 | 0.48 | 0.35 |
EBIT Margin | 0.35 | - | 0.53 | 0.26 | -0.17 | - |
Profit Margin | 0.39 | 0.03 | 0.45 | 0.13 | -1.31 | -0.56 |
EBITDA | 50.34 Million | - | 78.4 Million | 39.13 Million | -16.43 Million | - |
Earnings Before Tax Margin | 0.26 | 0.14 | 0.43 | 0.09 | -0.38 | -0.17 |
2235
CAPFIN
7186
ZODIACVEN
ACRI-A
SAE