INR 122.4
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.74 Billion | 2.21 Billion | 1.24 Billion | 1.1 Billion | 1.08 Billion |
Cost of Revenue | 1.27 Billion | 1.38 Billion | 986.24 Million | 1.05 Billion | 986.04 Million |
Gross Profit | 469.73 Million | 825.95 Million | 263.3 Million | 55.21 Million | 100.97 Million |
Operating Expenses | 108.36 Million | 319.74 Million | 271.03 Million | 126.85 Million | 133.2 Million |
Selling, General and Administrative Expenses | 39.77 Million | 46.18 Million | 50.95 Million | 107.74 Million | 127.22 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -6.66 Million | 708 Thousand | 380 Thousand | -19.11 Million | -5.98 Million |
Cost and Expenses | 1.54 Billion | 1.7 Billion | 1.25 Billion | 1.17 Billion | 1.11 Billion |
Operating Income | 206.25 Million | 510.81 Million | -8.39 Million | -71.64 Million | -32.23 Million |
Interest Expense | 16.05 Million | 12.84 Million | 6.32 Million | 11.44 Million | 9.17 Million |
Income Tax Expense | 59.89 Million | 137.73 Million | 1.07 Million | -7.66 Million | 11.28 Million |
Earnings before Tax | 238.77 Million | 525.95 Million | 1.24 Million | -25.76 Million | 38.47 Million |
Net Income | 178.87 Million | 388.22 Million | 170 Thousand | -18.09 Million | 27.18 Million |
Earnings Per Share Basic | 18.83 | 40.86 | 0.02 | -1.72 | 2.59 |
Earnings Per Share Diluted | 18.83 | 40.86 | 0.02 | -1.72 | 2.59 |
Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.5 Million | 10.5 Million | 10.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.5 Million | 10.5 Million | 10.5 Million |
Gross Margin | 0.27 | 0.37 | 0.21 | 0.05 | 0.09 |
EBIT Margin | 0.15 | 0.25 | 0.01 | -0.06 | -0.02 |
Profit Margin | 0.10 | 0.18 | 0.00 | -0.02 | 0.03 |
EBITDA | 264.59 Million | 547.97 Million | 18.7 Million | -5.54 Million | 58.05 Million |
Earnings Before Tax Margin | 0.12 | 0.23 | -0.01 | -0.06 | -0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 475.9 Million | 288.75 Million | 1.74 Billion | 507.95 Million | 458.79 Million | 490.79 Million |
Cost of Revenue | 390.93 Million | 269.55 Million | 1.43 Billion | 467.91 Million | 288.38 Million | 282.76 Million |
Gross Profit | 84.96 Million | 19.2 Million | 314.62 Million | 40.04 Million | 170.41 Million | 208.02 Million |
Operating Expenses | 59.46 Million | 53.89 Million | 108.36 Million | 43.98 Million | 63.48 Million | 75.46 Million |
Selling, General and Administrative Expenses | 59.46 Million | 53.89 Million | - | 43.98 Million | 34.34 Million | 48.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.34 Million | -36.24 Million | -6.66 Million | 13.37 Million | 13.26 Million | 12.07 Million |
Cost and Expenses | 450.4 Million | 323.44 Million | 1.54 Billion | 511.89 Million | 351.87 Million | 358.23 Million |
Operating Income | 25.5 Million | -34.69 Million | 206.25 Million | -3.93 Million | 106.92 Million | 132.55 Million |
Interest Expense | 3.42 Million | 2.3 Million | 13.99 Million | 4.01 Million | 3.64 Million | 4.03 Million |
Income Tax Expense | 9.88 Million | -5.92 Million | 59.89 Million | 1.3 Million | 29.72 Million | 34.79 Million |
Earnings before Tax | 37.41 Million | -23.79 Million | 238.77 Million | 5.42 Million | 116.53 Million | 140.6 Million |
Net Income | 27.53 Million | -17.86 Million | 178.87 Million | 4.11 Million | 86.81 Million | 105.8 Million |
Earnings Per Share Basic | 2.90 | -1.88 | - | 0.43 | 9.14 | 11.14 |
Earnings Per Share Diluted | 2.90 | -1.88 | - | 0.43 | 9.14 | 11.14 |
Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Gross Margin | 0.18 | 0.07 | 0.18 | 0.08 | 0.37 | 0.42 |
EBIT Margin | 0.06 | -0.11 | - | -0.00 | 0.27 | 0.30 |
Profit Margin | 0.06 | -0.06 | 0.10 | 0.01 | 0.19 | 0.22 |
EBITDA | 29.38 Million | -31.72 Million | - | -1.38 Million | 122.52 Million | 146.54 Million |
Earnings Before Tax Margin | 0.05 | -0.12 | 0.12 | -0.01 | 0.23 | 0.27 |
7979
YAHOY
PREMIERPOL
1407
SCM
SLTTF