INR 131.85
(1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.7 Billion | 1.59 Billion | 1.39 Billion | 1.64 Billion | 1.95 Billion |
Cost of Revenue | 1.39 Billion | 1.24 Billion | 1.19 Billion | 998.3 Million | 1.15 Billion | 1.34 Billion |
Gross Profit | 311.29 Million | 458.27 Million | 395.32 Million | 397.95 Million | 485.03 Million | 616.04 Million |
Operating Expenses | 293.09 Million | 447.07 Million | 427.76 Million | 402.09 Million | 460.53 Million | 550.13 Million |
Selling, General and Administrative Expenses | 293.09 Million | 28.41 Million | 22.04 Million | 13.32 Million | 13.81 Million | 13.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.54 Million | 13.96 Million | 16.11 Million | 13.23 Million | 6.52 Million |
Cost and Expenses | 1.68 Billion | 1.68 Billion | 1.62 Billion | 1.4 Billion | 1.61 Billion | 1.89 Billion |
Operating Income | 18.2 Million | 8.64 Million | -34.41 Million | -7.5 Million | 14.32 Million | 55.3 Million |
Interest Expense | 65.61 Million | 59.22 Million | 50.8 Million | 49.36 Million | 51.02 Million | 56.22 Million |
Income Tax Expense | -2.41 Million | -10.33 Million | -19.66 Million | -14.32 Million | 889 Thousand | -469 Thousand |
Earnings before Tax | -13.03 Million | -44.18 Million | -55.64 Million | -49.06 Million | -13.14 Million | 9.41 Million |
Net Income | -10.61 Million | -33.85 Million | -35.98 Million | -34.73 Million | -14.03 Million | 9.88 Million |
Earnings Per Share Basic | -1.06 | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 |
Earnings Per Share Diluted | -1.06 | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 |
Weighted Average Shares Outstanding | 10.01 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10.01 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.18 | 0.27 | 0.25 | 0.29 | 0.30 | 0.31 |
EBIT Margin | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | 0.07 |
Profit Margin | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | 0.01 |
EBITDA | 63.34 Million | 64.48 Million | 44.99 Million | 63.01 Million | 111.69 Million | 157.57 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.02 | -0.01 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 367.99 Million | 476.57 Million | 1.7 Billion | 433.61 Million | 379.86 Million | 415.06 Million |
Cost of Revenue | 312.62 Million | 377.6 Million | 1.39 Billion | 316.05 Million | 270.89 Million | 294.94 Million |
Gross Profit | 55.36 Million | 98.97 Million | 311.29 Million | 117.56 Million | 108.97 Million | 120.12 Million |
Operating Expenses | 59.47 Million | 86.6 Million | 293.09 Million | 116.51 Million | 110.51 Million | 113.79 Million |
Selling, General and Administrative Expenses | 59.47 Million | 86.6 Million | - | 71.92 Million | 64.87 Million | 69.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.76 Million | 15.27 Million | 34.37 Million | 8.14 Million | 6.16 Million | 4.79 Million |
Cost and Expenses | 372.1 Million | 464.21 Million | 1.68 Billion | 432.56 Million | 381.41 Million | 408.73 Million |
Operating Income | -4.11 Million | 12.36 Million | 18.2 Million | 1.04 Million | -1.54 Million | 6.33 Million |
Interest Expense | 16.96 Million | 14.76 Million | 65.61 Million | 15.97 Million | 14.55 Million | 20.31 Million |
Income Tax Expense | -2.73 Million | 3.26 Million | -2.41 Million | -1.18 Million | -1.87 Million | -2.61 Million |
Earnings before Tax | -10.3 Million | 12.87 Million | -13.03 Million | -6.78 Million | -9.92 Million | -9.19 Million |
Net Income | -7.57 Million | 9.61 Million | -10.61 Million | -5.59 Million | -8.05 Million | -6.57 Million |
Earnings Per Share Basic | -0.76 | 0.96 | - | -0.56 | -0.81 | -0.66 |
Earnings Per Share Diluted | -0.76 | 0.96 | - | -0.56 | -0.81 | -0.66 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10.01 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10.01 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.15 | 0.21 | 0.18 | 0.27 | 0.29 | 0.29 |
EBIT Margin | 0.02 | 0.05 | - | 0.05 | 0.04 | 0.05 |
Profit Margin | -0.02 | 0.02 | -0.01 | -0.01 | -0.02 | -0.02 |
EBITDA | 8.06 Million | 24.28 Million | - | 20.98 Million | 15.93 Million | 21.23 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.01 | 0.00 | -0.00 | 0.02 |
CIN
EMH
AOI
NODK
CORDSCABLE
MA10