INR 26.98
(0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.94 Billion | 1.58 Billion | 1.44 Billion | 2.02 Billion | 2.38 Billion |
Cost of Revenue | 810.99 Million | 1.73 Billion | 1.42 Billion | 1.29 Billion | 1.83 Billion | 2.15 Billion |
Gross Profit | 894.9 Million | 200.84 Million | 162.03 Million | 154.88 Million | 195.11 Million | 238.08 Million |
Operating Expenses | 797.67 Million | 115.5 Million | 85.01 Million | 77.57 Million | 96.62 Million | 113.22 Million |
Selling, General and Administrative Expenses | - | 9.35 Million | 7.3 Million | 5.95 Million | 7.12 Million | 8.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 797.67 Million | 5.76 Million | 618.6 Thousand | 909.61 Thousand | 874.03 Thousand | 454.31 Thousand |
Cost and Expenses | 1.6 Billion | 1.85 Billion | 1.5 Billion | 1.37 Billion | 1.92 Billion | 2.26 Billion |
Operating Income | 97.22 Million | 85.85 Million | 77.76 Million | 74.67 Million | 98.54 Million | 99.2 Million |
Interest Expense | 76.21 Million | 69.14 Million | 66.77 Million | 74.69 Million | 79.1 Million | 77.75 Million |
Income Tax Expense | 6.14 Million | 3.14 Million | 1.95 Million | 1.45 Million | 3.32 Million | 6.44 Million |
Earnings before Tax | 25.44 Million | 18.52 Million | 6.9 Million | 1.79 Million | 12.04 Million | 20.17 Million |
Net Income | 19.29 Million | 15.38 Million | 4.95 Million | 336.5 Thousand | 8.71 Million | 13.73 Million |
Earnings Per Share Basic | 2.03 | 1.62 | 0.52 | 0.04 | 0.92 | 1.45 |
Earnings Per Share Diluted | 2.03 | 1.62 | 0.52 | 0.04 | 0.92 | 1.45 |
Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Gross Margin | 0.52 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
EBITDA | 110.27 Million | 100.77 Million | 88.49 Million | 95.61 Million | 120.12 Million | 123.71 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 456.92 Million | 1.7 Billion | 505.05 Million | 334.6 Million | 458.21 Million | 408.03 Million |
Cost of Revenue | 235.45 Million | 810.99 Million | 259.64 Million | 133.27 Million | 206.54 Million | 174.95 Million |
Gross Profit | 221.46 Million | 894.9 Million | 245.41 Million | 201.33 Million | 251.66 Million | 233.07 Million |
Operating Expenses | 182.16 Million | 797.67 Million | 221.15 Million | 179.72 Million | 228.08 Million | 205.3 Million |
Selling, General and Administrative Expenses | 182.16 Million | - | 221.15 Million | 179.72 Million | 209.72 Million | 187.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.68 Million | 4.42 Million | 1.66 Million | 760 Thousand | 1.75 Million | 251 Thousand |
Cost and Expenses | 417.62 Million | 1.6 Billion | 480.79 Million | 312.99 Million | 434.63 Million | 380.25 Million |
Operating Income | 39.3 Million | 97.22 Million | 24.26 Million | 21.6 Million | 23.58 Million | 27.77 Million |
Interest Expense | 17.01 Million | 76.21 Million | 17.28 Million | 19.97 Million | 19.49 Million | 19.46 Million |
Income Tax Expense | 1.91 Million | 6.14 Million | 1.32 Million | 281 Thousand | 3.78 Million | 761 Thousand |
Earnings before Tax | 7.78 Million | 25.44 Million | 8.64 Million | 2.39 Million | 5.84 Million | 8.56 Million |
Net Income | 5.87 Million | 19.29 Million | 7.31 Million | 2.11 Million | 2.05 Million | 7.8 Million |
Earnings Per Share Basic | 0.62 | - | 0.77 | 0.22 | 0.22 | 0.82 |
Earnings Per Share Diluted | 0.62 | - | 0.77 | 0.22 | 0.22 | 0.82 |
Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Gross Margin | 0.48 | 0.52 | 0.49 | 0.60 | 0.55 | 0.57 |
EBIT Margin | 0.09 | - | 0.05 | 0.07 | 0.06 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
EBITDA | 41.65 Million | - | 26.68 Million | 23.79 Million | 27.34 Million | 30.03 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.06 | 0.05 | 0.07 |
CUBEXTUB
ZWELCAST
ICDSLTD
MANBRO
FMII
002820