INR 72.0
(0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.1 Billion | 3.99 Billion | 4.11 Billion | 2.82 Billion | 2.9 Billion | 1.32 Billion |
Cost of Revenue | 2.9 Billion | 3.83 Billion | 3.74 Billion | 2.45 Billion | 2.57 Billion | 1.22 Billion |
Gross Profit | 198.16 Million | 161.57 Million | 366.94 Million | 369.95 Million | 331.46 Million | 99.88 Million |
Operating Expenses | 137.38 Million | 159.1 Million | 174.92 Million | 133.71 Million | 114.07 Million | 36.57 Million |
Selling, General and Administrative Expenses | 133.78 Million | 155.02 Million | 169.09 Million | 120.57 Million | 110.98 Million | 36.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.6 Million | -4.08 Million | -5.82 Million | -13.14 Million | -3.08 Million | -2000.00 |
Cost and Expenses | 3.04 Billion | 3.99 Billion | 3.92 Billion | 2.59 Billion | 2.68 Billion | 1.26 Billion |
Operating Income | 60.77 Million | 2.46 Million | 192.02 Million | 236.24 Million | 217.39 Million | 63.3 Million |
Interest Expense | 91.81 Million | 53.48 Million | 48.18 Million | 33.85 Million | 47.27 Million | 22.37 Million |
Income Tax Expense | 2.71 Million | -24.5 Million | -3.58 Million | 64.1 Million | 5.23 Million | 5.46 Million |
Earnings before Tax | 7.66 Million | 2.23 Million | 162.87 Million | 216.46 Million | 187.35 Million | 43.28 Million |
Net Income | 4.94 Million | 26.74 Million | 166.45 Million | 152.36 Million | 182.12 Million | 37.82 Million |
Earnings Per Share Basic | 0.26 | 1.41 | 8.76 | 8.02 | 9.59 | 6.88 |
Earnings Per Share Diluted | 0.26 | 1.41 | 8.76 | 8.02 | 9.59 | 6.88 |
Weighted Average Shares Outstanding | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million | 5.5 Million |
Gross Margin | 0.06 | 0.04 | 0.09 | 0.13 | 0.11 | 0.08 |
EBIT Margin | 0.04 | 0.02 | 0.06 | 0.11 | 0.10 | 0.07 |
Profit Margin | 0.00 | 0.01 | 0.04 | 0.05 | 0.06 | 0.03 |
EBITDA | 130.48 Million | 73.78 Million | 278.5 Million | 314.62 Million | 295.95 Million | 88.47 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.05 | 0.08 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 876.14 Million | 783.98 Million | 3.1 Billion | 772.41 Million | 815.02 Million | 837.17 Million |
Cost of Revenue | 653.74 Million | 568.43 Million | 2.9 Billion | 533.96 Million | 554.91 Million | 590.22 Million |
Gross Profit | 222.4 Million | 215.55 Million | 198.16 Million | 238.44 Million | 260.11 Million | 246.94 Million |
Operating Expenses | 194.08 Million | 207.21 Million | 137.38 Million | 220.87 Million | 241 Million | 236.11 Million |
Selling, General and Administrative Expenses | 194.08 Million | 207.21 Million | - | 220.87 Million | 241 Million | 236.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -194.08 Million | - | -3.6 Million | - | - | - |
Cost and Expenses | 847.83 Million | 775.64 Million | 3.04 Billion | 754.83 Million | 795.91 Million | 826.34 Million |
Operating Income | 28.31 Million | 8.34 Million | 60.77 Million | 17.57 Million | 19.1 Million | 10.83 Million |
Interest Expense | 31.39 Million | 30.16 Million | 91.81 Million | 23.79 Million | 24.3 Million | 13.53 Million |
Income Tax Expense | - | 2.06 Million | 2.71 Million | 88 Thousand | 227 Thousand | 337 Thousand |
Earnings before Tax | 3.67 Million | 3.48 Million | 7.66 Million | 556 Thousand | 1.69 Million | 2.02 Million |
Net Income | 3.67 Million | 1.41 Million | 4.94 Million | 468 Thousand | 1.37 Million | 1.68 Million |
Earnings Per Share Basic | 0.19 | 0.07 | - | 0.02 | 0.07 | 0.09 |
Earnings Per Share Diluted | 0.19 | 0.07 | - | 0.02 | 0.07 | 0.09 |
Weighted Average Shares Outstanding | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million |
Weighted Average Shares Outstanding (Diluted) | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million | 19 Million |
Gross Margin | 0.25 | 0.27 | 0.06 | 0.31 | 0.32 | 0.29 |
EBIT Margin | 0.06 | 0.03 | - | 0.05 | 0.05 | 0.03 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 50.97 Million | 22.07 Million | - | 36.05 Million | 38.71 Million | 28.74 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
LUDLOWJUT
STCINDIA
BWE
SHUBHAM
MPL
TTFL