INR 34.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 792.03 Million | 157.36 Million | 545.02 Million | 44.17 Million | 128.66 Million |
Cost of Revenue | 571.8 Million | 14.56 Million | 435.48 Million | 21.12 Million | - |
Gross Profit | 220.22 Million | 142.8 Million | 109.53 Million | 23.04 Million | 128.66 Million |
Operating Expenses | 651.16 Million | 104.28 Million | 59.94 Million | 16.19 Million | 1.5 Million |
Selling, General and Administrative Expenses | 571.47 Million | 99.27 Million | 57.2 Million | 14.15 Million | 1.44 Million |
Research and Development Expenses | - | - | 36 Thousand | 18.02 Thousand | 19.62 Thousand |
Other Expenses | 79.68 Million | 1.17 Million | 11 Thousand | - | 38.78 Thousand |
Cost and Expenses | 651.16 Million | 118.84 Million | 495.43 Million | 37.32 Million | 1.5 Million |
Operating Income | 140.54 Million | 39.69 Million | 45.98 Million | 7.75 Million | -1.5 Million |
Interest Expense | 27.28 Million | 35.98 Million | 247 Thousand | 162 Thousand | 260.19 Thousand |
Income Tax Expense | 29.87 Million | -13 Thousand | 2.94 Million | 1.93 Million | 774.64 Thousand |
Earnings before Tax | 113.58 Million | 3.71 Million | 45.43 Million | 7.59 Million | 3.03 Million |
Net Income | 83.71 Million | 3.72 Million | 42.48 Million | 5.66 Million | 2.26 Million |
Earnings Per Share Basic | 13.32 | 0.59 | 6.76 | 0.90 | 0.36 |
Earnings Per Share Diluted | 13.32 | 0.59 | 6.76 | 0.90 | 0.36 |
Weighted Average Shares Outstanding | 6.28 Million | 6.31 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 6.31 Million | 6.28 Million | 6.28 Million | 6.28 Million |
Gross Margin | 0.28 | 0.91 | 0.20 | 0.52 | 1.00 |
EBIT Margin | 0.18 | 0.27 | 0.09 | 0.20 | -0.01 |
Profit Margin | 0.11 | 0.02 | 0.08 | 0.13 | 0.02 |
EBITDA | 143.68 Million | 42.79 Million | 47.36 Million | 8.81 Million | 4.55 Million |
Earnings Before Tax Margin | 0.18 | 0.25 | 0.08 | 0.18 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 269.6 Million | 792.03 Million | 163.9 Million | 162.97 Million | 214.31 Million | 251.02 Million |
Cost of Revenue | 198.77 Million | 571.8 Million | 73.46 Million | 88.35 Million | 177.39 Million | 232.59 Million |
Gross Profit | 70.83 Million | 220.22 Million | 90.43 Million | 74.62 Million | 36.92 Million | 18.43 Million |
Operating Expenses | 65.03 Million | 79.68 Million | 44.62 Million | 21.21 Million | 9.79 Million | 4.23 Million |
Selling, General and Administrative Expenses | 2.11 Million | - | 1.51 Million | 1.63 Million | 1.5 Million | 1.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 65.03 Million | 328 Thousand | 128 Thousand | - | - | 200 Thousand |
Cost and Expenses | 263.8 Million | 651.49 Million | 118.08 Million | 109.57 Million | 187.18 Million | 236.83 Million |
Operating Income | 5.79 Million | 140.86 Million | 45.94 Million | 53.4 Million | 27.12 Million | 14.39 Million |
Interest Expense | 7.14 Million | 27.28 Million | 6.82 Million | 6.2 Million | 6.4 Million | 7.84 Million |
Income Tax Expense | 1000.00 | 29.87 Million | 27.59 Million | - | 2.28 Million | - |
Earnings before Tax | -1.14 Million | 113.58 Million | 39.11 Million | 47.2 Million | 20.72 Million | 6.54 Million |
Net Income | -1.14 Million | 83.71 Million | 11.52 Million | 47.2 Million | 18.44 Million | 6.54 Million |
Earnings Per Share Basic | -0.18 | - | 6.25 | 7.51 | 2.93 | 1.04 |
Earnings Per Share Diluted | -0.18 | - | 6.25 | 7.51 | 2.93 | 1.04 |
Weighted Average Shares Outstanding | 6.33 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.29 Million | 6.29 Million |
Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.28 Million | 6.28 Million | 6.28 Million | 6.29 Million | 6.29 Million |
Gross Margin | 0.26 | 0.28 | 0.55 | 0.46 | 0.17 | 0.07 |
EBIT Margin | 0.03 | - | 0.29 | 0.33 | 0.13 | 0.06 |
Profit Margin | -0.00 | 0.11 | 0.07 | 0.29 | 0.09 | 0.03 |
EBITDA | 6.77 Million | - | 46.87 Million | 54.31 Million | 27.61 Million | 14.87 Million |
Earnings Before Tax Margin | 0.02 | 0.18 | 0.28 | 0.33 | 0.13 | 0.06 |
1818
1474
MTRT
TRVI
CRWD
HTIBP