INR 311.0
(-1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.75 Billion | 10.39 Billion | 7.91 Billion | 5.56 Billion | 6.35 Billion | 6.4 Billion |
Cost of Revenue | 8.11 Billion | 7.67 Billion | 5.41 Billion | 3.63 Billion | 4.65 Billion | 4.38 Billion |
Gross Profit | 1.64 Billion | 2.71 Billion | 2.5 Billion | 1.93 Billion | 1.7 Billion | 2.01 Billion |
Operating Expenses | 1.75 Billion | 2.65 Billion | 2.14 Billion | 1.54 Billion | 1.62 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | - | 516.22 Million | 434.76 Million | 321.01 Million | 314.42 Million | 404.99 Million |
Research and Development Expenses | - | 1.2 Million | 1.19 Million | 370 Thousand | 928 Thousand | 900 Thousand |
Other Expenses | 1.75 Billion | 1.68 Million | 1.82 Million | 2.43 Million | 3.18 Million | 528 Thousand |
Cost and Expenses | 9.86 Billion | 10.32 Billion | 7.56 Billion | 5.17 Billion | 6.27 Billion | 6.2 Billion |
Operating Income | -111.21 Million | 57.67 Million | 348.35 Million | 379.85 Million | 59.24 Million | 164.94 Million |
Interest Expense | 149.51 Million | 116.75 Million | 110.39 Million | 131.26 Million | 163.21 Million | 119.76 Million |
Income Tax Expense | -72.29 Million | 14.96 Million | 105.22 Million | 119.45 Million | -29.6 Million | 79.27 Million |
Earnings before Tax | -234.54 Million | 84.4 Million | 293.71 Million | 284.55 Million | -53.07 Million | 332.25 Million |
Net Income | -117.31 Million | 72.19 Million | 188.69 Million | 165.23 Million | -23.43 Million | 251.99 Million |
Earnings Per Share Basic | -18.56 | 11.42 | 29.86 | 26.14 | -3.71 | 39.87 |
Earnings Per Share Diluted | -18.56 | 11.42 | 29.86 | 26.14 | -3.71 | 39.87 |
Weighted Average Shares Outstanding | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Gross Margin | 0.17 | 0.26 | 0.32 | 0.35 | 0.27 | 0.31 |
EBIT Margin | 0.01 | 0.03 | 0.07 | 0.10 | 0.03 | 0.05 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.03 | -0.00 | 0.04 |
EBITDA | 79.89 Million | 310.06 Million | 526.14 Million | 528.8 Million | 236.96 Million | 554.17 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.04 | 0.07 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 9.75 Billion | 2.65 Billion | 2.45 Billion | 2.2 Billion | 2.44 Billion |
Cost of Revenue | 2.34 Billion | 8.11 Billion | 2.29 Billion | 1.79 Billion | 1.58 Billion | 1.78 Billion |
Gross Profit | 392.21 Million | 1.64 Billion | 355.23 Million | 653.26 Million | 617.12 Million | 661.32 Million |
Operating Expenses | 422.95 Million | 1.75 Billion | 451.56 Million | 653.3 Million | 630.89 Million | 662.37 Million |
Selling, General and Administrative Expenses | 422.95 Million | - | 451.56 Million | 428.09 Million | 426.87 Million | 447.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.4 Million | 26.18 Million | 6.85 Million | 7.12 Million | 1.59 Million | 10.6 Million |
Cost and Expenses | 2.76 Billion | 9.86 Billion | 2.74 Billion | 2.45 Billion | 2.21 Billion | 2.44 Billion |
Operating Income | -30.73 Million | -111.21 Million | -96.33 Million | -62 Thousand | -13.77 Million | -1.04 Million |
Interest Expense | 42.6 Million | 149.51 Million | 40.3 Million | 39.04 Million | 37.36 Million | 32.8 Million |
Income Tax Expense | -23.43 Million | -72.29 Million | -38.72 Million | -2.77 Million | -22.98 Million | -7.81 Million |
Earnings before Tax | -66.93 Million | -234.54 Million | -129.78 Million | -22.03 Million | -34.55 Million | -15.41 Million |
Net Income | -28.91 Million | -117.31 Million | -78.3 Million | -19.51 Million | -11.72 Million | -7.76 Million |
Earnings Per Share Basic | -4.58 | - | -12.39 | -3.09 | -1.86 | -1.23 |
Earnings Per Share Diluted | -4.58 | - | -12.39 | -3.09 | -1.86 | -1.23 |
Weighted Average Shares Outstanding | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.32 Million |
Gross Margin | 0.14 | 0.17 | 0.13 | 0.27 | 0.28 | 0.27 |
EBIT Margin | 0.01 | - | -0.02 | 0.02 | 0.02 | 0.02 |
Profit Margin | -0.01 | -0.01 | -0.03 | -0.01 | -0.01 | -0.00 |
EBITDA | 15.74 Million | - | -50.9 Million | 58.66 Million | 42.35 Million | 55.65 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | -0.04 | -0.00 | -0.01 | -0.00 |
REP
688248
300428
RECSI
000011
HITECHCORP