INR 1122.1
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 580.86 Million | 680.48 Million | 651.88 Million | 543.14 Million | 797.96 Million | 845.85 Million |
Cost of Revenue | 396.74 Million | 408.12 Million | 397.21 Million | 334.82 Million | 648.91 Million | 660.66 Million |
Gross Profit | 184.11 Million | 272.35 Million | 254.66 Million | 208.31 Million | 149.05 Million | 185.19 Million |
Operating Expenses | 271.73 Million | 710.98 Million | 710.63 Million | 620.15 Million | 864.86 Million | 878.29 Million |
Selling, General and Administrative Expenses | 126.38 Million | 132.7 Million | 101.95 Million | 87.43 Million | 84.37 Million | 78.77 Million |
Research and Development Expenses | - | - | - | - | - | 1.5 Million |
Other Expenses | 145.35 Million | 128.87 Million | 4.87 Million | 695 Thousand | 560 Thousand | 8000.00 |
Cost and Expenses | 668.48 Million | 710.98 Million | 710.63 Million | 620.15 Million | 864.86 Million | 878.29 Million |
Operating Income | -87.62 Million | -53.03 Million | -55.75 Million | -74.01 Million | -63.4 Million | -27.44 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 56.36 Million | 21.76 Million | 23.55 Million | 3.76 Million | 13.33 Million | 42.05 Million |
Earnings before Tax | 158.49 Million | 197.45 Million | 107.07 Million | 100.25 Million | 110.41 Million | 135.21 Million |
Net Income | 133.18 Million | 175.69 Million | 83.52 Million | 96.49 Million | 97.08 Million | 93.16 Million |
Earnings Per Share Basic | 8.82 | 11.64 | 5.53 | 6.39 | 6.43 | 6.17 |
Earnings Per Share Diluted | 8.82 | 11.64 | 5.53 | 6.39 | 6.43 | 6.17 |
Weighted Average Shares Outstanding | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Gross Margin | 0.32 | 0.40 | 0.39 | 0.38 | 0.19 | 0.22 |
EBIT Margin | -0.11 | -0.11 | 0.05 | 0.07 | 0.07 | 0.12 |
Profit Margin | 0.23 | 0.26 | 0.13 | 0.18 | 0.12 | 0.11 |
EBITDA | -61.53 Million | 28.36 Million | 42.67 Million | 53.15 Million | 73.49 Million | 109.59 Million |
Earnings Before Tax Margin | -0.15 | -0.08 | -0.09 | -0.14 | -0.08 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 122.35 Million | 124.03 Million | 580.86 Million | 145.12 Million | 149.46 Million | 143.61 Million |
Cost of Revenue | 56.56 Million | 65.62 Million | 396.74 Million | 92.43 Million | 98.03 Million | 98.31 Million |
Gross Profit | 65.78 Million | 58.41 Million | 184.11 Million | 52.69 Million | 51.42 Million | 45.3 Million |
Operating Expenses | 154.47 Million | 88.17 Million | 271.73 Million | 75.34 Million | 163.64 Million | 163.2 Million |
Selling, General and Administrative Expenses | 97.9 Million | 88.17 Million | - | 75.34 Million | 65.6 Million | 64.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 154.47 Million | 60.26 Million | 246.11 Million | 61.87 Million | 55.77 Million | 64.85 Million |
Cost and Expenses | 154.47 Million | 153.79 Million | 668.48 Million | 167.77 Million | 163.64 Million | 163.2 Million |
Operating Income | -32.11 Million | -29.76 Million | -87.62 Million | -22.64 Million | -14.17 Million | -19.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.84 Million | 6.37 Million | 56.36 Million | 10.49 Million | 14.45 Million | 20.51 Million |
Earnings before Tax | 36.06 Million | 30.5 Million | 158.49 Million | 39.23 Million | 50.77 Million | 52.27 Million |
Net Income | 31.22 Million | 28.99 Million | 133.18 Million | 36.92 Million | 36.32 Million | 31.76 Million |
Earnings Per Share Basic | 2.07 | 1.92 | - | 2.45 | 2.41 | 2.10 |
Earnings Per Share Diluted | 2.07 | 1.92 | - | 2.45 | 2.41 | 2.10 |
Weighted Average Shares Outstanding | 15.08 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.08 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Gross Margin | 0.54 | 0.47 | 0.32 | 0.36 | 0.34 | 0.32 |
EBIT Margin | -0.23 | -0.21 | - | -0.12 | -0.06 | -0.09 |
Profit Margin | 0.26 | 0.23 | 0.23 | 0.25 | 0.24 | 0.22 |
EBITDA | -28.42 Million | -26.11 Million | - | -17.06 Million | -8.37 Million | -13.18 Million |
Earnings Before Tax Margin | -0.26 | -0.24 | -0.15 | -0.16 | -0.09 | -0.14 |
NOKIA
SILINV
UNITDCR
AMBALALSA
BAC-PB
NJDCY