INR 339.9
(1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 2.66 Billion | 1.63 Billion | 770.78 Million | 2.14 Billion | 2.44 Billion |
Cost of Revenue | 470.74 Million | 1.14 Billion | 765.04 Million | 406.79 Million | 1.09 Billion | 1.26 Billion |
Gross Profit | 646.88 Million | 1.51 Billion | 866.45 Million | 363.98 Million | 1.05 Billion | 1.17 Billion |
Operating Expenses | 92.54 Million | 914.84 Million | 614.81 Million | 515.37 Million | 846.67 Million | 964.63 Million |
Selling, General and Administrative Expenses | 18.97 Million | 83.16 Million | 59.15 Million | 24.96 Million | 41.15 Million | 49.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48.6 Million | 19.63 Million | 16.74 Million | 82.44 Million | 11.19 Million | 29.09 Million |
Cost and Expenses | 853.66 Million | 2.06 Billion | 1.37 Billion | 922.16 Million | 1.94 Billion | 2.23 Billion |
Operating Income | 263.96 Million | 586.16 Million | 239.3 Million | -162.37 Million | 184.71 Million | 186.03 Million |
Interest Expense | 73.87 Million | 95.28 Million | 174.6 Million | 198.14 Million | 216.25 Million | 156.28 Million |
Income Tax Expense | 48.82 Million | 209.52 Million | 131.58 Million | -55.51 Million | -29.27 Million | 28.41 Million |
Earnings before Tax | 232 Million | 560.47 Million | 462.11 Million | -621.13 Million | -206.69 Million | -104.42 Million |
Net Income | 143.36 Million | 350.94 Million | 330.52 Million | -510.5 Million | -184.67 Million | -133.94 Million |
Earnings Per Share Basic | 8.18 | 19.46 | 18.30 | -29.14 | -10.54 | -7.65 |
Earnings Per Share Diluted | 8.18 | 19.46 | 18.30 | -29.14 | -10.54 | -7.65 |
Weighted Average Shares Outstanding | 17.52 Million | 17.51 Million | 17.51 Million | 17.51 Million | 17.51 Million | 17.51 Million |
Weighted Average Shares Outstanding (Diluted) | 17.52 Million | 17.51 Million | 17.51 Million | 17.51 Million | 17.51 Million | 17.51 Million |
Gross Margin | 0.58 | 0.57 | 0.53 | 0.47 | 0.49 | 0.48 |
EBIT Margin | 0.38 | 0.32 | 0.52 | -0.19 | 0.18 | 0.14 |
Profit Margin | 0.13 | 0.13 | 0.20 | -0.66 | -0.09 | -0.05 |
EBITDA | 420.22 Million | 362.84 Million | 998.01 Million | 213.56 Million | 483.05 Million | 318.7 Million |
Earnings Before Tax Margin | 0.24 | 0.22 | 0.15 | -0.21 | 0.09 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 279.58 Million | 337.55 Million | 1.11 Billion | 315.19 Million | 220.29 Million | 244.58 Million |
Cost of Revenue | 212.3 Million | 106.06 Million | 429.24 Million | 116.02 Million | 104.93 Million | 102.21 Million |
Gross Profit | 67.28 Million | 231.49 Million | 688.38 Million | 199.16 Million | 115.36 Million | 142.37 Million |
Operating Expenses | 18.52 Million | 136.85 Million | 431.11 Million | 111.27 Million | 90.09 Million | 92.89 Million |
Selling, General and Administrative Expenses | 18.52 Million | 35.13 Million | - | 30.21 Million | 17.96 Million | 15.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.34 Million | 19.09 Million | 48.6 Million | 9.77 Million | 10.82 Million | 8.91 Million |
Cost and Expenses | 230.82 Million | 242.91 Million | 860.35 Million | 227.3 Million | 195.03 Million | 195.1 Million |
Operating Income | 48.75 Million | 110.56 Million | 266.06 Million | 87.88 Million | 25.26 Million | 49.48 Million |
Interest Expense | 18.42 Million | 18.16 Million | 73.87 Million | 14.15 Million | 20.85 Million | 20.7 Million |
Income Tax Expense | 12.57 Million | 12.25 Million | 48.82 Million | 13.46 Million | 13.36 Million | 9.72 Million |
Earnings before Tax | 39.67 Million | 92.39 Million | 192.18 Million | 96.48 Million | -21.54 Million | 24.84 Million |
Net Income | 12.66 Million | 80.14 Million | 143.36 Million | 83.01 Million | -34.9 Million | 15.12 Million |
Earnings Per Share Basic | 0.72 | 4.57 | - | 4.74 | -1.99 | 0.86 |
Earnings Per Share Diluted | 0.72 | 4.57 | - | 4.74 | -1.99 | 0.86 |
Weighted Average Shares Outstanding | 17.51 Million | 17.52 Million | 17.52 Million | 17.51 Million | 17.51 Million | 17.51 Million |
Weighted Average Shares Outstanding (Diluted) | 17.51 Million | 17.52 Million | 17.52 Million | 17.51 Million | 17.51 Million | 17.51 Million |
Gross Margin | 0.24 | 0.69 | 0.62 | 0.63 | 0.52 | 0.58 |
EBIT Margin | 0.29 | 0.42 | - | 0.44 | 0.12 | 0.30 |
Profit Margin | 0.05 | 0.24 | 0.13 | 0.26 | -0.16 | 0.06 |
EBITDA | 81.73 Million | 140.79 Million | - | 138.7 Million | 27.02 Million | 73.88 Million |
Earnings Before Tax Margin | 0.17 | 0.33 | 0.24 | 0.28 | 0.11 | 0.20 |
DEVYANI
SONAL
4179
035810
XX
TMRAY