INR 924.2
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22 Billion | 23.24 Billion | 17.2 Billion | 12.55 Billion | 12.77 Billion | 15.54 Billion |
Cost of Revenue | 17.5 Billion | 16.27 Billion | 12.08 Billion | 8.6 Billion | 8.39 Billion | 10.29 Billion |
Gross Profit | 4.5 Billion | 6.97 Billion | 5.11 Billion | 3.94 Billion | 4.37 Billion | 5.25 Billion |
Operating Expenses | 4.33 Billion | 6.07 Billion | 5.11 Billion | 4.24 Billion | 4.57 Billion | 4.67 Billion |
Selling, General and Administrative Expenses | 4.33 Billion | 949.5 Million | 676 Million | 557.1 Million | 511.8 Million | 511.3 Million |
Research and Development Expenses | 150.5 Million | 78.8 Million | 98.4 Million | 79.7 Million | 96.9 Million | 69.9 Million |
Other Expenses | 45.8 Million | 18.5 Million | 9.4 Million | 6.7 Million | 16.6 Million | 65.9 Million |
Cost and Expenses | 21.52 Billion | 22.34 Billion | 17.19 Billion | 12.84 Billion | 12.97 Billion | 14.96 Billion |
Operating Income | 11.4 Million | 783.2 Million | -114.1 Million | -418.1 Million | -277.2 Million | 460.9 Million |
Interest Expense | 571.1 Million | 332.9 Million | 176.3 Million | 256.7 Million | 360.7 Million | 307.9 Million |
Income Tax Expense | -1.05 Billion | 284.4 Million | 148.7 Million | 56.7 Million | 9.8 Million | 232.1 Million |
Earnings before Tax | -1.02 Billion | 584.6 Million | 255.3 Million | -554.7 Million | -445.4 Million | 256.3 Million |
Net Income | 30.2 Million | 300.2 Million | 106.6 Million | -611.4 Million | -455.2 Million | 24.2 Million |
Earnings Per Share Basic | 1.86 | 18.46 | 6.97 | -47.66 | -37.96 | 2.07 |
Earnings Per Share Diluted | 1.86 | 18.46 | 6.97 | -47.66 | -37.96 | 2.07 |
Weighted Average Shares Outstanding | 16.26 Million | 16.26 Million | 15.29 Million | 12.82 Million | 11.99 Million | 11.69 Million |
Weighted Average Shares Outstanding (Diluted) | 16.26 Million | 16.26 Million | 15.29 Million | 12.82 Million | 11.99 Million | 11.69 Million |
Gross Margin | 0.20 | 0.30 | 0.30 | 0.31 | 0.34 | 0.34 |
EBIT Margin | 0.02 | 0.09 | 0.05 | 0.03 | 0.04 | 0.08 |
Profit Margin | 0.00 | 0.01 | 0.01 | -0.05 | -0.04 | 0.00 |
EBITDA | 456.29 Million | 1.89 Billion | 1.27 Billion | 383.2 Million | 597 Million | 1.24 Billion |
Earnings Before Tax Margin | 0.00 | 0.03 | -0.01 | -0.03 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.29 Billion | 5.22 Billion | 5.18 Billion | 22.38 Billion | 5.21 Billion | 6.11 Billion |
Cost of Revenue | 3.35 Billion | 4.08 Billion | 4.02 Billion | 17.5 Billion | 3.3 Billion | 3.82 Billion |
Gross Profit | 1.93 Billion | 1.13 Billion | 1.15 Billion | 4.88 Billion | 1.9 Billion | 2.28 Billion |
Operating Expenses | 1.78 Billion | 941.6 Million | 1.12 Billion | 4.33 Billion | 1.64 Billion | 2.2 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 941.6 Million | 1.12 Billion | - | 914.6 Million | 1.22 Billion |
Research and Development Expenses | - | - | 150.5 Million | - | - | - |
Other Expenses | 1.78 Billion | 15.1 Million | 9.6 Million | 45.8 Million | 13.7 Million | 6.4 Million |
Cost and Expenses | 5.14 Billion | 5.02 Billion | 5.15 Billion | 21.83 Billion | 4.94 Billion | 6.03 Billion |
Operating Income | 144.5 Million | 193.8 Million | 29.3 Million | 550.9 Million | 261.5 Million | 79.4 Million |
Interest Expense | 156.3 Million | 148.3 Million | 138.7 Million | 563.7 Million | 146.4 Million | 134.6 Million |
Income Tax Expense | 10.7 Million | 25.9 Million | -22.1 Million | -1.05 Billion | 37.9 Million | -1.08 Billion |
Earnings before Tax | 3.9 Million | 60 Million | -115.8 Million | -1.02 Billion | 128.8 Million | -903.4 Million |
Net Income | -6.8 Million | 34.1 Million | -93.7 Million | 30.2 Million | 90.9 Million | 177.7 Million |
Earnings Per Share Basic | -0.42 | 2.10 | -5.76 | - | 5.59 | 10.93 |
Earnings Per Share Diluted | -0.42 | 2.10 | -5.76 | - | 5.59 | 10.93 |
Weighted Average Shares Outstanding | 16.19 Million | 16.26 Million | 16.26 Million | 16.32 Million | 16.26 Million | 16.26 Million |
Weighted Average Shares Outstanding (Diluted) | 16.19 Million | 16.26 Million | 16.26 Million | 16.32 Million | 16.26 Million | 16.26 Million |
Gross Margin | 0.37 | 0.22 | 0.22 | 0.22 | 0.37 | 0.37 |
EBIT Margin | 0.07 | 0.08 | 0.05 | - | 0.09 | 0.05 |
Profit Margin | -0.00 | 0.01 | -0.02 | 0.00 | 0.02 | 0.03 |
EBITDA | 373.3 Million | 405.2 Million | 248.5 Million | - | 483.7 Million | 325.2 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.01 | 0.02 | 0.05 | 0.01 |
BLEU
AQFINTECH
OPFI-WT
000545
600159
RG