INR 4.82
(-3.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 378.46 Million | 267.97 Million | 282.36 Million | 140.03 Million | 384.87 Million | 405.93 Million |
Cost of Revenue | 270.04 Million | 222.56 Million | 234.79 Million | 150.06 Million | 366.6 Million | 300.29 Million |
Gross Profit | 108.42 Million | 45.4 Million | 47.56 Million | -10.03 Million | 18.27 Million | 105.63 Million |
Operating Expenses | 105.7 Million | 54.59 Million | 56.27 Million | 50.86 Million | 120.76 Million | 112.22 Million |
Selling, General and Administrative Expenses | 105.7 Million | 54.59 Million | 56.27 Million | 50.86 Million | 120.76 Million | 112.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 375.74 Million | 277.16 Million | 291.06 Million | 200.92 Million | 487.37 Million | 412.52 Million |
Operating Income | 2.72 Million | -9.18 Million | -8.7 Million | -60.89 Million | -102.49 Million | -6.58 Million |
Interest Expense | 1.96 Million | 17.01 Million | 4.12 Million | 2.65 Million | 4.55 Million | 1.08 Million |
Income Tax Expense | 3.93 Million | 173 Thousand | 3.29 Million | -3.7 Million | -404.11 Thousand | 3.33 Million |
Earnings before Tax | -16.85 Million | -3 Million | 9.93 Million | -51.25 Million | -74.55 Million | 6.63 Million |
Net Income | -28.26 Million | 3.14 Million | 4.08 Million | -20.85 Million | -50.94 Million | 625 Thousand |
Earnings Per Share Basic | -0.15 | 0.02 | 0.02 | -0.11 | -0.27 | 0.00 |
Earnings Per Share Diluted | -0.15 | 0.02 | 0.02 | -0.11 | -0.27 | 0.00 |
Weighted Average Shares Outstanding | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million |
Weighted Average Shares Outstanding (Diluted) | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million |
Gross Margin | 0.29 | 0.17 | 0.17 | -0.07 | 0.05 | 0.26 |
EBIT Margin | -0.03 | -0.01 | -0.00 | -0.38 | -0.25 | -0.04 |
Profit Margin | -0.07 | 0.01 | 0.01 | -0.15 | -0.13 | 0.00 |
EBITDA | -9.62 Million | 20.92 Million | -1.36 Million | -41.06 Million | -62.18 Million | -886 Thousand |
Earnings Before Tax Margin | 0.01 | -0.03 | -0.03 | -0.43 | -0.27 | -0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 123.08 Million | 125.06 Million | 378.46 Million | 148.1 Million | 47.37 Million | 57.92 Million |
Cost of Revenue | 81.51 Million | 83.61 Million | 270.04 Million | 46.28 Million | 70.86 Million | 69.28 Million |
Gross Profit | 41.57 Million | 41.44 Million | 108.42 Million | 101.82 Million | -23.48 Million | -11.35 Million |
Operating Expenses | 35.96 Million | 38.26 Million | 105.7 Million | 33.18 Million | 18.03 Million | 16.2 Million |
Selling, General and Administrative Expenses | 35.96 Million | 38.26 Million | - | 33.18 Million | 18.03 Million | 16.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 117.48 Million | 121.88 Million | 375.74 Million | 79.47 Million | 88.89 Million | 85.48 Million |
Operating Income | 5.6 Million | 3.17 Million | 2.72 Million | 68.63 Million | -41.52 Million | -27.56 Million |
Interest Expense | 340 Thousand | 269 Thousand | 1.96 Million | - | 2.25 Million | 2.61 Million |
Income Tax Expense | 2.81 Million | 3.09 Million | 3.93 Million | -676 Thousand | 1.39 Million | 124 Thousand |
Earnings before Tax | 6.74 Million | -18.26 Million | -16.85 Million | 58.74 Million | -41.66 Million | -15.67 Million |
Net Income | 3.68 Million | -28.54 Million | -28.26 Million | 29.35 Million | -20.65 Million | -8.42 Million |
Earnings Per Share Basic | 0.02 | -0.15 | - | 0.15 | -0.11 | -0.04 |
Earnings Per Share Diluted | 0.02 | -0.15 | - | 0.15 | -0.11 | -0.04 |
Weighted Average Shares Outstanding | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million |
Weighted Average Shares Outstanding (Diluted) | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million | 191.9 Million |
Gross Margin | 0.34 | 0.33 | 0.29 | 0.69 | -0.50 | -0.20 |
EBIT Margin | 0.06 | 0.03 | - | 0.48 | -0.85 | -0.46 |
Profit Margin | 0.03 | -0.23 | -0.07 | 0.20 | -0.44 | -0.15 |
EBITDA | 6.9 Million | 4.37 Million | - | 70.86 Million | -40.42 Million | -26.82 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | 0.46 | -0.88 | -0.48 |
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