INR 151.9
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.29 Billion | 1.12 Billion | 743.75 Million | 919.71 Million | 1.41 Billion |
Cost of Revenue | 1.25 Billion | 841.2 Million | 747.2 Million | 447.94 Million | 532.02 Million | 836.16 Million |
Gross Profit | 141.14 Million | 449.82 Million | 378.42 Million | 295.81 Million | 387.69 Million | 575.15 Million |
Operating Expenses | 528.68 Million | 385.17 Million | 357.29 Million | 316.24 Million | 426.15 Million | 544.05 Million |
Selling, General and Administrative Expenses | 275.47 Million | 33.37 Million | 33.26 Million | 27.37 Million | 44.43 Million | 56.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 371 Thousand | 6.94 Million | 455 Thousand | 529 Thousand | 697 Thousand |
Cost and Expenses | 1.3 Billion | 1.22 Billion | 1.1 Billion | 764.19 Million | 958.17 Million | 1.38 Billion |
Operating Income | 93.49 Million | 59.37 Million | 21.12 Million | -20.43 Million | -66.09 Million | 31.12 Million |
Interest Expense | 22.96 Million | 30.63 Million | 34.6 Million | 23.59 Million | 29.29 Million | 35.86 Million |
Income Tax Expense | -7.57 Million | -3.12 Million | 848 Thousand | 1.55 Million | -2.78 Million | -16.71 Million |
Earnings before Tax | 79.67 Million | 46.3 Million | 4.09 Million | -20.54 Million | -25.39 Million | 18.31 Million |
Net Income | 87.25 Million | 49.07 Million | 3.22 Million | -22.1 Million | -23.27 Million | 34.9 Million |
Earnings Per Share Basic | 9.49 | 5.38 | 0.35 | -2.40 | -2.53 | 3.80 |
Earnings Per Share Diluted | 9.49 | 5.38 | 0.35 | -2.40 | -2.53 | 3.80 |
Weighted Average Shares Outstanding | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Gross Margin | 0.10 | 0.35 | 0.34 | 0.40 | 0.42 | 0.41 |
EBIT Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.02 | 0.06 |
Profit Margin | 0.06 | 0.04 | 0.00 | -0.03 | -0.03 | 0.02 |
EBITDA | 127.5 Million | 105.75 Million | 69.41 Million | 40.7 Million | 45.14 Million | 94.78 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.02 | -0.03 | -0.07 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 370.05 Million | 1.4 Billion | 345.78 Million | 314.23 Million | 353.62 Million | 387.46 Million |
Cost of Revenue | 269.39 Million | 1.03 Billion | 254.14 Million | 171.82 Million | 192.26 Million | 222.72 Million |
Gross Profit | 100.66 Million | 368.96 Million | 91.63 Million | 142.4 Million | 161.35 Million | 164.74 Million |
Operating Expenses | 78.03 Million | 275.47 Million | 67.7 Million | 124.07 Million | 137.08 Million | 137.78 Million |
Selling, General and Administrative Expenses | 78.03 Million | - | 67.7 Million | 61.57 Million | 72.13 Million | 74.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 803 Thousand | 9.14 Million | 2.54 Million | 1.25 Million | 2.31 Million | 3.02 Million |
Cost and Expenses | 347.42 Million | 1.3 Billion | 321.84 Million | 295.89 Million | 329.35 Million | 360.51 Million |
Operating Income | 22.63 Million | 93.49 Million | 23.93 Million | 18.33 Million | 24.26 Million | 26.95 Million |
Interest Expense | 6.3 Million | 22.96 Million | 4.73 Million | 4.81 Million | 6.84 Million | 6.56 Million |
Income Tax Expense | 874 Thousand | -7.57 Million | -13.2 Million | 3.25 Million | 308 Thousand | 2.06 Million |
Earnings before Tax | 17.13 Million | 79.67 Million | 21.74 Million | 14.77 Million | 19.73 Million | 23.41 Million |
Net Income | 16.26 Million | 87.25 Million | 34.95 Million | 11.52 Million | 19.42 Million | 21.34 Million |
Earnings Per Share Basic | 1.77 | - | 3.80 | 1.25 | 2.11 | 2.32 |
Earnings Per Share Diluted | 1.77 | - | 3.80 | 1.25 | 2.11 | 2.32 |
Weighted Average Shares Outstanding | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
Gross Margin | 0.27 | 0.26 | 0.27 | 0.45 | 0.46 | 0.43 |
EBIT Margin | 0.08 | - | 0.08 | 0.08 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.06 | 0.10 | 0.04 | 0.05 | 0.06 |
EBITDA | 28.9 Million | - | 29.3 Million | 26.13 Million | 33.05 Million | 36.45 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
GULFPETRO
ICICIGI
034590
AMBICAAGAR
2897
300836