INR 127.75
(3.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 466 Million | 436.82 Million | 327.04 Million | 295.77 Million | 304.88 Million | 409.99 Million |
Cost of Revenue | 359.43 Million | 210.11 Million | 169.17 Million | 170.4 Million | 172.15 Million | 237.69 Million |
Gross Profit | 106.57 Million | 226.71 Million | 157.87 Million | 125.36 Million | 132.73 Million | 172.29 Million |
Operating Expenses | 300.41 Million | 259.24 Million | 201.07 Million | 134.02 Million | 200.21 Million | 175.29 Million |
Selling, General and Administrative Expenses | - | 30.78 Million | 33.33 Million | 23.49 Million | 25.43 Million | 34.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 300.41 Million | 2.54 Million | 4.38 Million | 746.13 Thousand | 3.1 Million | 1.26 Million |
Cost and Expenses | 466 Million | 469.35 Million | 370.25 Million | 304.42 Million | 372.36 Million | 412.99 Million |
Operating Income | - | -31.77 Million | -43.92 Million | -7.79 Million | -66.17 Million | -2.96 Million |
Interest Expense | 18.75 Million | 13.32 Million | 10.55 Million | 9.89 Million | 9.51 Million | 7.95 Million |
Income Tax Expense | 150.00 | 1.13 Million | 5.66 Million | 929.03 Thousand | 766.13 Thousand | 1.66 Million |
Earnings before Tax | -6.33 Million | -36.13 Million | 32.2 Million | 27.47 Million | -51.65 Million | 409.33 Thousand |
Net Income | -6.33 Million | -36.4 Million | 30.4 Million | 24.56 Million | -38.48 Million | -1.88 Million |
Earnings Per Share Basic | -0.48 | -2.78 | 2.32 | 1.88 | -2.94 | -0.14 |
Earnings Per Share Diluted | -0.48 | -2.78 | 2.32 | 1.88 | -2.94 | -0.14 |
Weighted Average Shares Outstanding | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million |
Weighted Average Shares Outstanding (Diluted) | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million |
Gross Margin | 0.23 | 0.52 | 0.48 | 0.42 | 0.44 | 0.42 |
EBIT Margin | 0.01 | 0.01 | -0.03 | 0.06 | -0.12 | 0.06 |
Profit Margin | -0.01 | -0.08 | 0.09 | 0.08 | -0.13 | -0.00 |
EBITDA | 2.77 Million | 8.18 Million | 70.53 Million | 62.67 Million | -15.76 Million | 31.94 Million |
Earnings Before Tax Margin | - | -0.07 | -0.13 | -0.03 | -0.22 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 122.32 Million | 466 Million | 137.77 Million | 106.31 Million | 116.33 Million | 105.58 Million |
Cost of Revenue | 96.1 Million | 359.43 Million | 103.69 Million | 25.82 Million | 43.48 Million | 39.17 Million |
Gross Profit | 26.22 Million | 106.57 Million | 34.08 Million | 80.48 Million | 72.84 Million | 66.41 Million |
Operating Expenses | 52.53 Million | 132.54 Million | 50.55 Million | 80.89 Million | 75.64 Million | 72.69 Million |
Selling, General and Administrative Expenses | 52.53 Million | - | 50.55 Million | 32.09 Million | 27.36 Million | 22.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.56 Million | 38.38 Million | 1.96 Million | 14.61 Million | 1.85 Million | 19.95 Million |
Cost and Expenses | 148.63 Million | 491.97 Million | 154.24 Million | 106.72 Million | 119.12 Million | 111.87 Million |
Operating Income | -26.31 Million | -25.96 Million | -16.47 Million | -409 Thousand | -2.79 Million | -6.28 Million |
Interest Expense | 4.14 Million | 18.75 Million | 5.92 Million | 5.2 Million | 3.69 Million | 3.92 Million |
Income Tax Expense | - | 28.57 Million | 7.38 Million | - | 1.85 Million | 19.95 Million |
Earnings before Tax | 6.1 Million | -6.33 Million | -20.44 Million | 9 Million | -4.63 Million | 9.74 Million |
Net Income | 6.1 Million | -6.33 Million | -20.44 Million | 9 Million | -4.63 Million | 9.74 Million |
Earnings Per Share Basic | 0.47 | - | -1.56 | 0.69 | -0.35 | 0.74 |
Earnings Per Share Diluted | 0.47 | - | -1.56 | 0.69 | -0.35 | 0.74 |
Weighted Average Shares Outstanding | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million |
Weighted Average Shares Outstanding (Diluted) | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million | 13.09 Million |
Gross Margin | 0.21 | 0.23 | 0.25 | 0.76 | 0.63 | 0.63 |
EBIT Margin | -0.16 | - | -0.07 | 0.20 | 0.05 | 0.20 |
Profit Margin | 0.05 | -0.01 | -0.15 | 0.08 | -0.04 | 0.09 |
EBITDA | -19.33 Million | - | -9.04 Million | 21.35 Million | 6.04 Million | 20.84 Million |
Earnings Before Tax Margin | -0.22 | -0.06 | -0.12 | -0.00 | -0.02 | -0.06 |
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