INR 129.49
(4.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 402.12 Million | 509.14 Million | 425.06 Million | 260.8 Million | 174.65 Million | 48.46 Million |
Cost of Revenue | 324.39 Million | 393.98 Million | 339.49 Million | 255.83 Million | 202.38 Million | 63.89 Million |
Gross Profit | 77.72 Million | 115.15 Million | 85.56 Million | 4.96 Million | -27.72 Million | -15.43 Million |
Operating Expenses | 13.88 Million | 17.15 Million | 16.33 Million | 12.54 Million | 13.08 Million | 6.17 Million |
Selling, General and Administrative Expenses | 12.61 Million | 15.94 Million | 14.93 Million | 10.42 Million | 9.93 Million | 5.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.27 Million | -1.21 Million | -1.39 Million | -2.12 Million | -3.15 Million | -293.11 Thousand |
Cost and Expenses | 338.27 Million | 411.14 Million | 355.83 Million | 268.37 Million | 215.47 Million | 70.07 Million |
Operating Income | 63.84 Million | 97.99 Million | 69.22 Million | -7.57 Million | -40.81 Million | -21.61 Million |
Interest Expense | 28.61 Million | 36.02 Million | 41.03 Million | 38.61 Million | 35.39 Million | 1.93 Million |
Income Tax Expense | 3.08 Million | -541.83 Thousand | -1.33 Million | -1.25 Million | -3.85 Million | 6.39 Million |
Earnings before Tax | 40.52 Million | 78.37 Million | 35.27 Million | -44.46 Million | -52.53 Million | 34.8 Million |
Net Income | 37.43 Million | 78.37 Million | 35.27 Million | -44.46 Million | -48.68 Million | 28.41 Million |
Earnings Per Share Basic | 2.77 | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 |
Earnings Per Share Diluted | 2.77 | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.19 | 0.23 | 0.20 | 0.02 | -0.16 | -0.32 |
EBIT Margin | 0.22 | 0.24 | 0.21 | 0.03 | -0.15 | -0.32 |
Profit Margin | 0.09 | 0.15 | 0.08 | -0.17 | -0.28 | 0.59 |
EBITDA | 88.54 Million | 138.69 Million | 90.62 Million | 10.06 Million | -1.69 Million | 42.81 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.16 | -0.03 | -0.23 | -0.45 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 70.92 Million | 402.12 Million | 75.44 Million | 116.7 Million | 96.63 Million | 113.34 Million |
Cost of Revenue | 55.48 Million | 324.39 Million | 64.63 Million | 86.29 Million | 57.87 Million | 80.23 Million |
Gross Profit | 15.44 Million | 77.72 Million | 10.8 Million | 30.41 Million | 38.75 Million | 33.1 Million |
Operating Expenses | 8.19 Million | 13.88 Million | 11.66 Million | 10.58 Million | 13.93 Million | 15.55 Million |
Selling, General and Administrative Expenses | 8.19 Million | - | 11.66 Million | 10.58 Million | 13.93 Million | 15.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.27 Million | - | - | - | - |
Cost and Expenses | 63.68 Million | 338.27 Million | 76.3 Million | 96.87 Million | 71.81 Million | 95.78 Million |
Operating Income | 7.24 Million | 63.84 Million | -860 Thousand | 19.82 Million | 24.82 Million | 17.55 Million |
Interest Expense | 6.66 Million | 28.61 Million | 6.13 Million | 6.6 Million | 7.94 Million | 7.93 Million |
Income Tax Expense | - | 3.08 Million | 3.08 Million | - | - | - |
Earnings before Tax | 2.21 Million | 40.52 Million | -4.38 Million | 13.82 Million | 18.67 Million | 12.41 Million |
Net Income | 2.21 Million | 37.43 Million | -7.47 Million | 13.82 Million | 18.67 Million | 12.41 Million |
Earnings Per Share Basic | 0.16 | - | -0.55 | 1.02 | 1.38 | 0.92 |
Earnings Per Share Diluted | 0.16 | - | -0.55 | 1.02 | 1.38 | 0.92 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.22 | 0.19 | 0.14 | 0.26 | 0.40 | 0.29 |
EBIT Margin | 0.19 | - | 0.07 | 0.22 | 0.32 | 0.21 |
Profit Margin | 0.03 | 0.09 | -0.10 | 0.12 | 0.19 | 0.11 |
EBITDA | 13.43 Million | - | 5.23 Million | 26.08 Million | 31.04 Million | 23.68 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | -0.01 | 0.17 | 0.26 | 0.15 |
INTU
FEERF
6445
5612
6140
PLMJ