INR 40.69
(4.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.46 Billion | 1.7 Billion | 1.06 Billion | 1.22 Billion | 1.29 Billion |
Cost of Revenue | 1.24 Billion | 1.52 Billion | 1.36 Billion | 902.66 Million | 1.18 Billion | 1.19 Billion |
Gross Profit | 420.88 Million | -59.43 Million | 338.33 Million | 157.58 Million | 41.55 Million | 98.96 Million |
Operating Expenses | 120.04 Million | 75.46 Million | 82.51 Million | 47.21 Million | 53.87 Million | 58.66 Million |
Selling, General and Administrative Expenses | 120.04 Million | 75.46 Million | 81.84 Million | 46.81 Million | 53.24 Million | 58.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -668 Thousand | -399 Thousand | -632 Thousand | -603 Thousand |
Cost and Expenses | 1.36 Billion | 1.6 Billion | 1.44 Billion | 949.87 Million | 1.23 Billion | 1.25 Billion |
Operating Income | 300.84 Million | -134.89 Million | 255.82 Million | 110.37 Million | -12.32 Million | 40.3 Million |
Interest Expense | 88.19 Million | 55.14 Million | 37.78 Million | 44.34 Million | 47.78 Million | 48.48 Million |
Income Tax Expense | -41.36 Million | -48.26 Million | 79 Million | 24.64 Million | -10.23 Million | -5.45 Million |
Earnings before Tax | -132.65 Million | -156.91 Million | 233.29 Million | 92.26 Million | -31.74 Million | 18.15 Million |
Net Income | -91.29 Million | -108.64 Million | 154.28 Million | 67.62 Million | -21.5 Million | 23.61 Million |
Earnings Per Share Basic | -11.52 | -13.71 | 19.47 | 8.27 | -2.63 | 2.89 |
Earnings Per Share Diluted | -11.52 | -13.71 | 19.47 | 8.27 | -2.63 | 2.89 |
Weighted Average Shares Outstanding | 7.92 Million | 7.92 Million | 7.92 Million | 8.17 Million | 8.17 Million | 8.17 Million |
Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.92 Million | 7.92 Million | 8.17 Million | 8.17 Million | 8.17 Million |
Gross Margin | 0.25 | -0.04 | 0.20 | 0.15 | 0.03 | 0.08 |
EBIT Margin | 0.01 | -0.05 | 0.18 | 0.14 | 0.03 | 0.07 |
Profit Margin | -0.05 | -0.07 | 0.09 | 0.06 | -0.02 | 0.02 |
EBITDA | 13.27 Million | -51.09 Million | 308.39 Million | 172.19 Million | 56.99 Million | 108.89 Million |
Earnings Before Tax Margin | 0.18 | -0.09 | 0.15 | 0.10 | -0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 429.18 Million | 377.51 Million | 1.6 Billion | 388.65 Million | 380.82 Million | 459.54 Million |
Cost of Revenue | 283.02 Million | 292.08 Million | 1.64 Billion | 343.74 Million | 343.79 Million | 418.54 Million |
Gross Profit | 146.15 Million | 85.43 Million | -35.41 Million | 44.9 Million | 37.03 Million | 40.99 Million |
Operating Expenses | 30.88 Million | 83.32 Million | 72.45 Million | 75.43 Million | 72.38 Million | 85.1 Million |
Selling, General and Administrative Expenses | 30.88 Million | 83.32 Million | - | 75.43 Million | 72.38 Million | 85.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 313.91 Million | 375.4 Million | 1.71 Billion | 419.17 Million | 416.17 Million | 503.65 Million |
Operating Income | 115.27 Million | 2.1 Million | -107.86 Million | -30.52 Million | -35.35 Million | -44.1 Million |
Interest Expense | 24.7 Million | 25.89 Million | 88.19 Million | 22.05 Million | 20.49 Million | 19.74 Million |
Income Tax Expense | 2.79 Million | -4.62 Million | -41.36 Million | -11.72 Million | -10.6 Million | -14.4 Million |
Earnings before Tax | -9.59 Million | -6.48 Million | -132.65 Million | -40.26 Million | -36.42 Million | -49.47 Million |
Net Income | -6.8 Million | -1.86 Million | -91.29 Million | -28.54 Million | -25.81 Million | -35.07 Million |
Earnings Per Share Basic | -0.86 | -0.24 | - | -3.60 | -3.26 | -4.43 |
Earnings Per Share Diluted | -0.86 | -0.24 | - | -3.60 | -3.26 | -4.43 |
Weighted Average Shares Outstanding | 7.91 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
Weighted Average Shares Outstanding (Diluted) | 7.91 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
Gross Margin | 0.34 | 0.23 | -0.02 | 0.12 | 0.10 | 0.09 |
EBIT Margin | 0.07 | 0.02 | - | -0.03 | -0.05 | -0.06 |
Profit Margin | -0.02 | -0.00 | -0.06 | -0.07 | -0.07 | -0.08 |
EBITDA | 29.84 Million | 7.22 Million | - | -12.38 Million | -17.45 Million | -26.3 Million |
Earnings Before Tax Margin | 0.27 | 0.01 | -0.07 | -0.08 | -0.09 | -0.10 |
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