INR 13.11
(-2.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 438.4 Million | 351.5 Million | 730.69 Million | 1.13 Billion | 3.85 Billion | 5.39 Billion |
Cost of Revenue | 265.8 Million | 270.32 Million | 392.15 Million | 808.2 Million | 2.94 Billion | 3.98 Billion |
Gross Profit | 172.6 Million | 81.18 Million | 338.53 Million | 325.07 Million | 906.25 Million | 1.4 Billion |
Operating Expenses | 242.5 Million | 226.79 Million | 245.34 Million | 455.64 Million | 1 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 186.2 Million | 13.23 Million | 17.21 Million | 13.65 Million | 11.99 Million | 8.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 56.3 Million | 47 Thousand | 27 Thousand | 21 Thousand | 30 Thousand | 41 Thousand |
Cost and Expenses | 508.3 Million | 497.11 Million | 637.5 Million | 1.26 Billion | 3.94 Billion | 5.12 Billion |
Operating Income | - | -151.45 Million | 92.29 Million | -138.36 Million | -131.21 Million | 211.3 Million |
Interest Expense | 75.4 Million | 98.02 Million | 216.09 Million | 192 Million | 230.09 Million | 250.58 Million |
Income Tax Expense | - | -2.16 Million | -11.37 Million | -51.68 Million | -121.53 Million | -6.91 Million |
Earnings before Tax | -66.5 Million | -181.51 Million | -133.75 Million | -379.64 Million | -361.7 Million | -30.51 Million |
Net Income | -66.5 Million | -181.51 Million | -133.75 Million | -379.64 Million | -240.17 Million | -23.6 Million |
Earnings Per Share Basic | -2.15 | -5.87 | -4.33 | -12.28 | -7.77 | -0.76 |
Earnings Per Share Diluted | -2.15 | -5.87 | -4.33 | -12.28 | -7.77 | -0.76 |
Weighted Average Shares Outstanding | 30.93 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million |
Weighted Average Shares Outstanding (Diluted) | 30.93 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million |
Gross Margin | 0.39 | 0.23 | 0.46 | 0.29 | 0.24 | 0.26 |
EBIT Margin | 0.09 | -0.23 | 0.25 | -0.08 | -0.01 | 0.06 |
Profit Margin | -0.15 | -0.52 | -0.18 | -0.33 | -0.06 | -0.00 |
EBITDA | 40.3 Million | -4.73 Million | 195.99 Million | -85.51 Million | -28.07 Million | 323.34 Million |
Earnings Before Tax Margin | - | -0.43 | 0.13 | -0.12 | -0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 136.5 Million | 96.1 Million | 438.4 Million | 100.3 Million | 107.5 Million | 134.5 Million |
Cost of Revenue | 89.4 Million | 55.4 Million | 265.8 Million | 63.1 Million | 5.7 Million | 38.1 Million |
Gross Profit | 47.1 Million | 40.7 Million | 172.6 Million | 37.2 Million | 101.8 Million | 96.4 Million |
Operating Expenses | 60.2 Million | 57.6 Million | 242.5 Million | 56.5 Million | 113.2 Million | 118.7 Million |
Selling, General and Administrative Expenses | 60.2 Million | 57.6 Million | - | 56.5 Million | 61.3 Million | 67.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 111.9 Million | 53.4 Million | 56.3 Million | 1.4 Million | 500 Thousand | 1 Million |
Cost and Expenses | 149.6 Million | 113 Million | 508.3 Million | 119.6 Million | 118.9 Million | 156.8 Million |
Operating Income | -13.1 Million | -16.9 Million | -69.9 Million | -19.3 Million | -11.4 Million | -22.3 Million |
Interest Expense | 18.4 Million | 15.8 Million | 75.4 Million | 21.9 Million | 20.3 Million | 17.4 Million |
Income Tax Expense | - | 7.25 Million | 31.23 Million | 7.63 Million | 500 Thousand | 1 Million |
Earnings before Tax | -23.7 Million | 20.7 Million | -66.5 Million | -17.3 Million | -31.2 Million | -38.7 Million |
Net Income | -23.7 Million | 20.7 Million | -66.5 Million | -17.3 Million | -31.2 Million | -38.7 Million |
Earnings Per Share Basic | -0.77 | 0.67 | - | -0.56 | -1.01 | -1.25 |
Earnings Per Share Diluted | -0.77 | 0.63 | - | -0.56 | -1.01 | -1.25 |
Weighted Average Shares Outstanding | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million |
Weighted Average Shares Outstanding (Diluted) | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million | 30.92 Million |
Gross Margin | 0.35 | 0.42 | 0.39 | 0.37 | 0.95 | 0.72 |
EBIT Margin | -0.04 | -0.10 | - | -0.12 | -0.02 | -0.10 |
Profit Margin | -0.17 | 0.22 | -0.15 | -0.17 | -0.29 | -0.29 |
EBITDA | -5.8 Million | -9.6 Million | - | -11.7 Million | -2.1 Million | -13.6 Million |
Earnings Before Tax Margin | -0.10 | -0.18 | -0.16 | -0.19 | -0.11 | -0.17 |
000700
002995
PMN
300083
200726
IRCTC