INR 122.05
(-1.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 862.52 Million | 1.41 Billion | 1.98 Billion | 1.3 Billion | 1.98 Billion | 2.55 Billion |
Cost of Revenue | 857.14 Million | 1.2 Billion | 1.69 Billion | 1.01 Billion | 1.63 Billion | 2.03 Billion |
Gross Profit | 5.38 Million | 209.32 Million | 291.76 Million | 290.84 Million | 349.8 Million | 523.64 Million |
Operating Expenses | 110.19 Million | 189.61 Million | 214.64 Million | 247.81 Million | 350.47 Million | 327.94 Million |
Selling, General and Administrative Expenses | 110.19 Million | 17.72 Million | 14.24 Million | 21.9 Million | 20.17 Million | 16.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.01 Million | 25 Thousand | 1.45 Million | 11.25 Million | 29.71 Million |
Cost and Expenses | 839.36 Million | 1.39 Billion | 1.9 Billion | 1.26 Billion | 1.98 Billion | 2.36 Billion |
Operating Income | 23.16 Million | 18.18 Million | 70.61 Million | 1.17 Million | -83.45 Million | 115.57 Million |
Interest Expense | 94.38 Million | 104.02 Million | 110.28 Million | 96.88 Million | 106.36 Million | 117.58 Million |
Income Tax Expense | -4.82 Million | -14.2 Million | -9.74 Million | -16.53 Million | -153.84 Million | 36.15 Million |
Earnings before Tax | 66.46 Million | -47.18 Million | -36.82 Million | -74.26 Million | -187.04 Million | 65.18 Million |
Net Income | 71.28 Million | -32.97 Million | -27.07 Million | -57.72 Million | -33.19 Million | 29.03 Million |
Earnings Per Share Basic | 11.93 | -5.52 | -4.53 | -9.66 | -5.56 | 4.93 |
Earnings Per Share Diluted | 11.93 | -5.52 | -4.53 | -9.66 | -5.56 | 4.93 |
Weighted Average Shares Outstanding | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.88 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.88 Million |
Gross Margin | 0.01 | 0.15 | 0.15 | 0.22 | 0.18 | 0.20 |
EBIT Margin | 0.26 | 0.06 | 0.08 | 0.13 | 0.07 | 0.14 |
Profit Margin | 0.08 | -0.02 | -0.01 | -0.04 | -0.02 | 0.01 |
EBITDA | 220.7 Million | 127.72 Million | 161.51 Million | 158.65 Million | 56.26 Million | 331.51 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.04 | 0.00 | -0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 178.62 Million | 862.52 Million | 189.63 Million | 178.82 Million | 218.94 Million | 275.12 Million |
Cost of Revenue | 192.95 Million | 857.14 Million | 206.49 Million | 182.54 Million | 160.32 Million | 198.57 Million |
Gross Profit | -14.32 Million | 5.38 Million | -16.86 Million | -3.72 Million | 58.61 Million | 76.54 Million |
Operating Expenses | 24.12 Million | 144.15 Million | 24.35 Million | 56.75 Million | 81.48 Million | 90.73 Million |
Selling, General and Administrative Expenses | 24.12 Million | - | 24.35 Million | 56.75 Million | 4.08 Million | 5.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.32 Million | 10.42 Million | 10.03 Million | 27 Thousand | 90.64 Million | 110 Thousand |
Cost and Expenses | 217.08 Million | 1 Billion | 230.85 Million | 239.3 Million | 241.81 Million | 289.31 Million |
Operating Income | -38.45 Million | -138.76 Million | -41.22 Million | -60.47 Million | -22.86 Million | -14.19 Million |
Interest Expense | 9.51 Million | 94.38 Million | 15.05 Million | 22.34 Million | 26.28 Million | 33.32 Million |
Income Tax Expense | 2.72 Million | -4.82 Million | 4.25 Million | -19.27 Million | 14.17 Million | -3.98 Million |
Earnings before Tax | 17.34 Million | 66.46 Million | 131.6 Million | -82.79 Million | 41.49 Million | -23.83 Million |
Net Income | 14.61 Million | 71.28 Million | 127.34 Million | -63.51 Million | 27.31 Million | -19.85 Million |
Earnings Per Share Basic | 2.45 | - | 21.31 | -10.63 | 4.57 | -3.32 |
Earnings Per Share Diluted | 2.45 | - | 21.31 | -10.63 | 4.57 | -3.32 |
Weighted Average Shares Outstanding | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million |
Gross Margin | -0.08 | 0.01 | -0.09 | -0.02 | 0.27 | 0.28 |
EBIT Margin | -0.13 | - | -0.15 | -0.24 | 0.38 | 0.01 |
Profit Margin | 0.08 | 0.08 | 0.67 | -0.36 | 0.12 | -0.07 |
EBITDA | -23.7 Million | - | -29.37 Million | -43.08 Million | 83.91 Million | 2 Million |
Earnings Before Tax Margin | -0.22 | -0.16 | -0.22 | -0.34 | -0.10 | -0.05 |
OUST-WT
REXNORD
GARFIBRES
067830
SANM
RSUL4