INR 126.3
(-2.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 452.59 Million | 471.13 Million | 506.07 Million | 397.64 Million | 439.33 Million | 462.08 Million |
Cost of Revenue | 367.47 Million | 18.66 Million | 17.16 Million | 23.28 Million | 12.95 Million | 13.09 Million |
Gross Profit | 85.11 Million | 452.46 Million | 488.91 Million | 374.36 Million | 426.37 Million | 448.98 Million |
Operating Expenses | 105.98 Million | 448.32 Million | 402.63 Million | 343.51 Million | 396.55 Million | 398.31 Million |
Selling, General and Administrative Expenses | - | 49.71 Million | 23.45 Million | 29.25 Million | 42.77 Million | 38.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 105.98 Million | 4.36 Million | 2.19 Million | 2.79 Million | 1.1 Million | 433 Thousand |
Cost and Expenses | 473.46 Million | 466.99 Million | 419.79 Million | 366.79 Million | 409.5 Million | 411.41 Million |
Operating Income | -20.87 Million | 4.13 Million | 84.39 Million | 29.9 Million | 30.8 Million | 50.43 Million |
Interest Expense | 16.44 Million | 15.27 Million | 19.93 Million | 42.95 Million | 46.73 Million | 47.32 Million |
Income Tax Expense | - | 1.73 Million | 2.53 Million | 1.92 Million | 137 Thousand | 32 Thousand |
Earnings before Tax | -32.32 Million | -7.9 Million | 76.27 Million | -10.95 Million | -15.51 Million | 35.66 Million |
Net Income | -32.32 Million | -7.9 Million | 76.27 Million | -10.95 Million | -15.65 Million | 35.62 Million |
Earnings Per Share Basic | -6.60 | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 |
Earnings Per Share Diluted | -6.73 | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 |
Weighted Average Shares Outstanding | 4.89 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Gross Margin | 0.19 | 0.96 | 0.97 | 0.94 | 0.97 | 0.97 |
EBIT Margin | 0.04 | 0.08 | 0.24 | 0.16 | 0.15 | 0.19 |
Profit Margin | -0.07 | -0.02 | 0.15 | -0.03 | -0.04 | 0.08 |
EBITDA | 17.45 Million | 42.67 Million | 128.73 Million | 66.71 Million | 66.65 Million | 120.01 Million |
Earnings Before Tax Margin | -0.05 | 0.01 | 0.17 | 0.08 | 0.07 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 105.66 Million | 452.59 Million | 110.23 Million | 113.04 Million | 118.11 Million | 111.19 Million |
Cost of Revenue | 90.89 Million | 367.47 Million | 90.32 Million | 95.53 Million | 976 Thousand | 89.98 Million |
Gross Profit | 14.77 Million | 85.11 Million | 19.9 Million | 17.51 Million | 117.13 Million | 21.21 Million |
Operating Expenses | 23.51 Million | 105.98 Million | 26.27 Million | 25.93 Million | 120.29 Million | 24.12 Million |
Selling, General and Administrative Expenses | 23.51 Million | - | 26.27 Million | 25.93 Million | 29.64 Million | 24.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 639 Thousand | 4.98 Million | 2.57 Million | 560 Thousand | 1.2 Million | 646 Thousand |
Cost and Expenses | 114.4 Million | 473.46 Million | 116.6 Million | 121.47 Million | 121.27 Million | 114.11 Million |
Operating Income | -8.74 Million | -20.87 Million | -6.36 Million | -8.42 Million | -3.16 Million | -2.91 Million |
Interest Expense | 4.33 Million | 16.44 Million | 4.6 Million | 4.24 Million | 4.07 Million | 3.52 Million |
Income Tax Expense | - | 33.17 Million | 8.62 Million | 8.37 Million | 1.2 Million | - |
Earnings before Tax | -12.45 Million | -32.32 Million | -8.39 Million | -12.1 Million | -6.03 Million | -5.79 Million |
Net Income | -12.45 Million | -32.32 Million | -8.39 Million | -12.1 Million | -6.03 Million | -5.79 Million |
Earnings Per Share Basic | -2.47 | - | -1.75 | -2.52 | -1.26 | -1.21 |
Earnings Per Share Diluted | -2.47 | - | -1.75 | -2.52 | -1.26 | -1.21 |
Weighted Average Shares Outstanding | 5.04 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Gross Margin | 0.14 | 0.19 | 0.18 | 0.15 | 0.99 | 0.19 |
EBIT Margin | -0.00 | - | 0.02 | -0.00 | 0.05 | 0.05 |
Profit Margin | -0.12 | -0.07 | -0.08 | -0.11 | -0.05 | -0.05 |
EBITDA | -39 Thousand | - | 2.3 Million | -91 Thousand | 6.2 Million | 5.25 Million |
Earnings Before Tax Margin | -0.08 | -0.05 | -0.06 | -0.07 | -0.03 | -0.03 |
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