INR 159.45
(1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 280.5 Million | 184.13 Million | 208.99 Million | 227.5 Million | 129.77 Million | 325.76 Million |
Cost of Revenue | 313.72 Million | 176.18 Million | 198.87 Million | 215.49 Million | 121.97 Million | 319.12 Million |
Gross Profit | -33.22 Million | 7.95 Million | 10.12 Million | 12.01 Million | 7.79 Million | 6.63 Million |
Operating Expenses | 46.67 Million | 45.18 Million | 43.6 Million | 39.53 Million | 38.96 Million | 39.62 Million |
Selling, General and Administrative Expenses | 34.04 Million | 6.29 Million | 8.35 Million | 7.75 Million | 5.87 Million | 3.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.62 Million | 32.38 Million | 25.56 Million | 24.44 Million | 12.27 Million | 8.95 Million |
Cost and Expenses | 280.5 Million | 221.37 Million | 242.48 Million | 255.02 Million | 160.94 Million | 358.75 Million |
Operating Income | - | -33.75 Million | -30.45 Million | -25.26 Million | -28.9 Million | -29.47 Million |
Interest Expense | 2.85 Million | 5.07 Million | 2.53 Million | 3.39 Million | 568 Thousand | 406 Thousand |
Income Tax Expense | 24.87 Million | 61.79 Million | 98.97 Million | 261.57 Million | 5.35 Million | 7.37 Million |
Earnings before Tax | 41.08 Million | 269.01 Million | 425.89 Million | 239.13 Million | 53.91 Million | 184.96 Million |
Net Income | 68.48 Million | 207.21 Million | 326.92 Million | -22.43 Million | 48.56 Million | 177.59 Million |
Earnings Per Share Basic | 11.35 | 31.48 | 49.66 | -3.41 | 7.38 | 26.98 |
Earnings Per Share Diluted | 11.35 | 31.48 | 49.66 | -3.41 | 7.38 | 26.98 |
Weighted Average Shares Outstanding | 6.03 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million |
Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million |
Gross Margin | -0.12 | 0.04 | 0.05 | 0.05 | 0.06 | 0.02 |
EBIT Margin | -0.24 | 1.56 | 1.80 | 1.28 | 0.45 | 0.57 |
Profit Margin | 0.24 | 1.13 | 1.56 | -0.10 | 0.37 | 0.55 |
EBITDA | -68.59 Million | 11.98 Million | 82.12 Million | -2.56 Million | 58.62 Million | 189.94 Million |
Earnings Before Tax Margin | - | -0.18 | -0.15 | -0.11 | -0.22 | -0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 138.89 Million | 280.5 Million | 151.81 Million | 57.87 Million | 70.8 Million | - |
Cost of Revenue | 160.68 Million | 310.42 Million | 164.87 Million | 55.44 Million | 67.95 Million | 1.12 Million |
Gross Profit | -21.79 Million | -29.92 Million | -13.06 Million | 2.43 Million | 2.85 Million | -1.12 Million |
Operating Expenses | 33.62 Million | 46.67 Million | 28.99 Million | 12.44 Million | 10.8 Million | 16.48 Million |
Selling, General and Administrative Expenses | 29.2 Million | - | 28.99 Million | 5.14 Million | 3.69 Million | 10.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.41 Million | 120.53 Million | 32.88 Million | 30.28 Million | 17.34 Million | 40.02 Million |
Cost and Expenses | 194.31 Million | 357.09 Million | 193.87 Million | 67.88 Million | 78.75 Million | 16.48 Million |
Operating Income | -55.42 Million | -76.59 Million | -42.05 Million | 119 Thousand | -8.04 Million | -16.48 Million |
Interest Expense | 4.03 Million | 2.85 Million | 2.02 Million | 261 Thousand | 133 Thousand | 435 Thousand |
Income Tax Expense | 48.85 Million | 24.87 Million | 7.44 Million | 193 Thousand | -738 Thousand | 17.97 Million |
Earnings before Tax | 90.06 Million | 41.08 Million | -11.19 Million | -142 Thousand | 22.48 Million | 70.25 Million |
Net Income | 87.54 Million | 68.48 Million | -456 Thousand | -335 Thousand | 23.22 Million | 52.27 Million |
Earnings Per Share Basic | 14.43 | - | -0.07 | -0.05 | 3.53 | 7.94 |
Earnings Per Share Diluted | 14.43 | - | -0.07 | -0.05 | 3.53 | 7.94 |
Weighted Average Shares Outstanding | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million | 6.58 Million |
Gross Margin | -0.16 | -0.11 | -0.09 | 0.04 | 0.04 | - |
EBIT Margin | -0.33 | - | -0.25 | 0.02 | 0.34 | - |
Profit Margin | 0.63 | 0.24 | -0.00 | -0.01 | 0.33 | - |
EBITDA | -45.46 Million | - | -37.41 Million | 1.24 Million | 23.73 Million | 71.81 Million |
Earnings Before Tax Margin | -0.40 | -0.27 | -0.28 | 0.00 | -0.11 | - |
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