INR 88.0
(0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 1.51 Billion | 1.23 Billion | 720.02 Million | 1.7 Billion | 1.61 Billion |
Cost of Revenue | 1.2 Billion | 384.31 Million | 339.68 Million | 59.66 Million | 452.14 Million | 426.81 Million |
Gross Profit | 736.47 Million | 1.12 Billion | 891.43 Million | 660.35 Million | 1.25 Billion | 1.18 Billion |
Operating Expenses | 793.09 Million | 1.27 Billion | 901.8 Million | 770.88 Million | 1.22 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 793.09 Million | 157.63 Million | 101.44 Million | 90.27 Million | 134.38 Million | 124.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 165.78 Million | 204.7 Million | 128.94 Million | 73.73 Million | 94.99 Million |
Cost and Expenses | 2 Billion | 1.66 Billion | 1.24 Billion | 830.55 Million | 1.67 Billion | 1.54 Billion |
Operating Income | -56.62 Million | -236.34 Million | -51.11 Million | -178.6 Million | -3.4 Million | 27.54 Million |
Interest Expense | 147.62 Million | 139.35 Million | 124.04 Million | 136.83 Million | 156.43 Million | 101.83 Million |
Income Tax Expense | 3.23 Million | 13.71 Million | 39.11 Million | 10.27 Million | 5.52 Million | 15.85 Million |
Earnings before Tax | -62.32 Million | -173.82 Million | 101.31 Million | -112.74 Million | -76.94 Million | 41.95 Million |
Net Income | -66.59 Million | -187.53 Million | 62.2 Million | -123.01 Million | -87.12 Million | 25.68 Million |
Earnings Per Share Basic | -2.95 | -8.31 | 2.75 | -5.45 | -3.86 | 1.14 |
Earnings Per Share Diluted | -2.95 | -8.31 | 2.75 | -5.45 | -3.86 | 1.14 |
Weighted Average Shares Outstanding | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
Weighted Average Shares Outstanding (Diluted) | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
Gross Margin | 0.38 | 0.75 | 0.72 | 0.92 | 0.74 | 0.74 |
EBIT Margin | 0.07 | 0.12 | 0.31 | 0.30 | 0.18 | 0.18 |
Profit Margin | -0.03 | -0.12 | 0.05 | -0.17 | -0.05 | 0.02 |
EBITDA | 141.19 Million | 157.04 Million | 403.93 Million | 217.53 Million | 266.52 Million | 265.74 Million |
Earnings Before Tax Margin | -0.03 | -0.16 | -0.04 | -0.25 | -0.00 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 387.68 Million | 392 Million | 1.94 Billion | 538.18 Million | 611.02 Million | 404.25 Million |
Cost of Revenue | 267.38 Million | 290.7 Million | 1.2 Billion | 321.74 Million | 195 Million | 110.46 Million |
Gross Profit | 120.29 Million | 101.29 Million | 736.47 Million | 216.43 Million | 416.01 Million | 293.78 Million |
Operating Expenses | 178.82 Million | 219.26 Million | 793.09 Million | 189.77 Million | 352.35 Million | 322.78 Million |
Selling, General and Administrative Expenses | 178.82 Million | 219.26 Million | - | 189.77 Million | 202.71 Million | 181.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.43 Million | 95.17 Million | 140.57 Million | 11.77 Million | 18.53 Million | 15.09 Million |
Cost and Expenses | 446.21 Million | 509.96 Million | 2 Billion | 511.51 Million | 547.35 Million | 433.25 Million |
Operating Income | -58.52 Million | -117.96 Million | -56.62 Million | 26.66 Million | 63.66 Million | -28.99 Million |
Interest Expense | 32.58 Million | 40.72 Million | 147.62 Million | 34.8 Million | 36.41 Million | 35.67 Million |
Income Tax Expense | 377 Thousand | -3.33 Million | 3.23 Million | 4.3 Million | 4.36 Million | -2.09 Million |
Earnings before Tax | -66.68 Million | -63.51 Million | -63.67 Million | 3.63 Million | 45.78 Million | -49.57 Million |
Net Income | -67.83 Million | -60.03 Million | -65.56 Million | -1.41 Million | 43.21 Million | -38.03 Million |
Earnings Per Share Basic | -3.00 | -2.66 | - | -0.06 | 1.91 | -1.68 |
Earnings Per Share Diluted | -3.00 | -2.66 | - | -0.06 | 1.91 | -1.68 |
Weighted Average Shares Outstanding | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
Weighted Average Shares Outstanding (Diluted) | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million | 22.58 Million |
Gross Margin | 0.31 | 0.26 | 0.38 | 0.40 | 0.68 | 0.73 |
EBIT Margin | -0.03 | -0.18 | - | 0.14 | 0.22 | 0.09 |
Profit Margin | -0.17 | -0.15 | -0.03 | -0.00 | 0.07 | -0.09 |
EBITDA | -13.45 Million | -69.98 Million | - | 76.47 Million | 133.04 Million | 35.29 Million |
Earnings Before Tax Margin | -0.15 | -0.30 | -0.03 | 0.05 | 0.10 | -0.07 |
MAA
MAITHANALL
5071
ARGTF
MAZDOCK
SURANASOL