INR 8.66
(-3.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 383.7 Million | 362.5 Million | 256.6 Million | 194.9 Million | 518.9 Million | 686.49 Million |
Cost of Revenue | 311.1 Million | 154.6 Million | 155 Million | 152.8 Million | 154.5 Million | 156.8 Million |
Gross Profit | 72.6 Million | 207.9 Million | 101.6 Million | 42.1 Million | 364.4 Million | 529.68 Million |
Operating Expenses | 151.7 Million | 307.9 Million | 295.5 Million | 328 Million | 508 Million | 610.1 Million |
Selling, General and Administrative Expenses | 92.7 Million | 86.3 Million | 59.9 Million | 54 Million | 106.4 Million | 113.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 132.6 Million | 40 Million | 41.5 Million | 15.5 Million | 17.9 Million | 3.73 Million |
Cost and Expenses | 490.8 Million | 462.5 Million | 450.5 Million | 480.8 Million | 662.5 Million | 766.9 Million |
Operating Income | -107.1 Million | -100 Million | -193.9 Million | -285.9 Million | -143.6 Million | -80.41 Million |
Interest Expense | 206.6 Million | 183.1 Million | 156.3 Million | 118.8 Million | 99.5 Million | 88.35 Million |
Income Tax Expense | - | 400 Thousand | 300 Thousand | 400 Thousand | 400 Thousand | -55.64 Million |
Earnings before Tax | -387.2 Million | -243.3 Million | -307.2 Million | -391.9 Million | -514.4 Million | -142.96 Million |
Net Income | -221.8 Million | -141.5 Million | -170.2 Million | -214.7 Million | -270.2 Million | -84.09 Million |
Earnings Per Share Basic | -3.32 | -2.12 | -2.54 | -3.21 | -4.04 | -1.26 |
Earnings Per Share Diluted | -3.32 | -2.12 | -2.54 | -3.21 | -4.04 | -1.26 |
Weighted Average Shares Outstanding | 66.8 Million | 66.89 Million | 66.89 Million | 66.89 Million | 66.86 Million | 66.74 Million |
Weighted Average Shares Outstanding (Diluted) | 66.8 Million | 66.89 Million | 66.89 Million | 66.89 Million | 66.86 Million | 66.85 Million |
Gross Margin | 0.19 | 0.57 | 0.40 | 0.22 | 0.70 | 0.77 |
EBIT Margin | -0.25 | 0.08 | -0.23 | -0.93 | -0.05 | 0.07 |
Profit Margin | -0.58 | -0.39 | -0.66 | -1.10 | -0.52 | -0.12 |
EBITDA | -95.5 Million | 31.6 Million | -55.2 Million | -174.7 Million | -284.1 Million | 52.21 Million |
Earnings Before Tax Margin | -0.28 | -0.28 | -0.76 | -1.47 | -0.28 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 84.5 Million | 93.3 Million | 107.6 Million | 383.7 Million | 105.5 Million | 80.9 Million |
Cost of Revenue | 34.9 Million | 74.7 Million | 78 Million | 311.1 Million | 35 Million | 35.2 Million |
Gross Profit | 49.6 Million | 18.6 Million | 29.6 Million | 72.6 Million | 70.5 Million | 45.7 Million |
Operating Expenses | 75.4 Million | 48 Million | 60.2 Million | 179.7 Million | 87.8 Million | 75.4 Million |
Selling, General and Administrative Expenses | 40.4 Million | 48 Million | 60.2 Million | - | 47.4 Million | 32.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 75.4 Million | 11.1 Million | 12.6 Million | 44.2 Million | 11.7 Million | 10.4 Million |
Cost and Expenses | 110.3 Million | 122.7 Million | 138.2 Million | 490.8 Million | 122.8 Million | 110.6 Million |
Operating Income | -25.8 Million | -29.4 Million | -30.6 Million | -107.1 Million | -17.3 Million | -29.7 Million |
Interest Expense | 58.5 Million | 56.2 Million | 50.7 Million | 206.6 Million | 53.2 Million | 52.7 Million |
Income Tax Expense | - | -29.8 Million | -63.8 Million | -165.4 Million | -11.3 Million | -40.5 Million |
Earnings before Tax | -76.6 Million | -74.5 Million | -144.8 Million | -387.2 Million | -58.8 Million | -115.6 Million |
Net Income | -45.7 Million | -44.7 Million | -81 Million | -221.8 Million | -35.8 Million | -64.7 Million |
Earnings Per Share Basic | -0.68 | -0.67 | -1.21 | - | -0.54 | -0.97 |
Earnings Per Share Diluted | -0.68 | -0.67 | -1.21 | - | -0.54 | -0.97 |
Weighted Average Shares Outstanding | 67.2 Million | 66.89 Million | 66.94 Million | 66.8 Million | 66.89 Million | 66.89 Million |
Weighted Average Shares Outstanding (Diluted) | 67.2 Million | 66.89 Million | 66.94 Million | 66.8 Million | 66.89 Million | 66.89 Million |
Gross Margin | 0.59 | 0.20 | 0.28 | 0.19 | 0.67 | 0.56 |
EBIT Margin | 0.27 | -0.12 | -0.10 | - | 0.14 | 0.04 |
Profit Margin | -0.54 | -0.48 | -0.75 | -0.58 | -0.34 | -0.80 |
EBITDA | 23.2 Million | -11.4 Million | -10.3 Million | - | 14.9 Million | 3 Million |
Earnings Before Tax Margin | -0.31 | -0.32 | -0.28 | -0.28 | -0.16 | -0.37 |
SLVM
600637
DRREDDY
ASTAR
GUJINV
3512