INR 24.11
(2.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.2 Billion | 966.81 Million | 882.83 Million | 1.1 Billion | 1.14 Billion |
Cost of Revenue | 437.46 Million | 452.14 Million | 397.88 Million | 345.64 Million | 333.02 Million | 430.7 Million |
Gross Profit | 847.57 Million | 754.7 Million | 568.92 Million | 537.18 Million | 776.92 Million | 716.04 Million |
Operating Expenses | 461.17 Million | 606.1 Million | 559.33 Million | 560.3 Million | 763.53 Million | 710.38 Million |
Selling, General and Administrative Expenses | 44.29 Million | 36.41 Million | 34.47 Million | 33.91 Million | 50.68 Million | 53.62 Million |
Research and Development Expenses | 293 Thousand | 18 Thousand | 1.03 Million | 818 Thousand | 1.03 Million | 1.07 Million |
Other Expenses | 47.9 Million | 27.11 Million | 36.37 Million | 18.97 Million | 70.51 Million | 22.19 Million |
Cost and Expenses | 730.77 Million | 1.05 Billion | 957.22 Million | 905.94 Million | 1.09 Billion | 1.14 Billion |
Operating Income | 554.26 Million | 127.26 Million | -20.18 Million | -31.32 Million | 17.57 Million | 863 Thousand |
Interest Expense | 125.81 Million | 149.67 Million | 125.87 Million | 157.88 Million | 117.28 Million | 88.13 Million |
Income Tax Expense | - | 48.46 Million | 65.13 Million | 27.18 Million | 62.21 Million | 26.98 Million |
Earnings before Tax | 14.66 Million | 65.29 Million | -844 Thousand | -166.83 Million | -33.37 Million | -51.29 Million |
Net Income | 14.66 Million | 65.29 Million | -844 Thousand | -166.83 Million | -33.37 Million | -51.29 Million |
Earnings Per Share Basic | 0.34 | 1.53 | -0.02 | -3.90 | -0.78 | -1.20 |
Earnings Per Share Diluted | 0.34 | 1.53 | -0.02 | -3.90 | -0.78 | -1.20 |
Weighted Average Shares Outstanding | 43.12 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.74 Million |
Weighted Average Shares Outstanding (Diluted) | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million |
Gross Margin | 0.66 | 0.63 | 0.59 | 0.61 | 0.70 | 0.62 |
EBIT Margin | 0.16 | 0.23 | 0.14 | 0.10 | 0.15 | 0.08 |
Profit Margin | 0.01 | 0.05 | -0.00 | -0.19 | -0.03 | -0.04 |
EBITDA | 201.98 Million | 312.88 Million | 210.31 Million | 82.36 Million | 170.32 Million | 87.31 Million |
Earnings Before Tax Margin | 0.43 | 0.11 | -0.02 | -0.04 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 339.37 Million | 1.28 Billion | 342.12 Million | 293.38 Million | 332.81 Million | 315.9 Million |
Cost of Revenue | 206.38 Million | 751.08 Million | 187.79 Million | 90.61 Million | 97.86 Million | 92.6 Million |
Gross Profit | 132.99 Million | 533.95 Million | 154.32 Million | 202.76 Million | 234.95 Million | 223.29 Million |
Operating Expenses | 95.08 Million | 461.17 Million | 184.12 Million | 183.16 Million | 190.7 Million | 184.55 Million |
Selling, General and Administrative Expenses | 95.08 Million | - | 184.12 Million | 89 Million | 97.54 Million | 90.49 Million |
Research and Development Expenses | - | - | 293 Thousand | - | - | - |
Other Expenses | 4.11 Million | 47.9 Million | 31.29 Million | 3.91 Million | 7.55 Million | 5.14 Million |
Cost and Expenses | 301.46 Million | 1.21 Billion | 371.92 Million | 273.78 Million | 288.56 Million | 277.15 Million |
Operating Income | 37.91 Million | 72.78 Million | -29.8 Million | 19.59 Million | 44.24 Million | 38.74 Million |
Interest Expense | 33.9 Million | 125.81 Million | 22.31 Million | 34.5 Million | 34.5 Million | 34.5 Million |
Income Tax Expense | 1.00 | 129.02 Million | -1.00 | 3.91 Million | 7.55 Million | 5.14 Million |
Earnings before Tax | 8.12 Million | 14.66 Million | -1.03 Million | -10.99 Million | 17.3 Million | 9.38 Million |
Net Income | 8.12 Million | 14.66 Million | -1.03 Million | -10.99 Million | 17.3 Million | 9.38 Million |
Earnings Per Share Basic | 0.19 | - | -0.02 | -0.26 | 0.40 | 0.22 |
Earnings Per Share Diluted | 0.19 | - | -0.02 | -0.26 | 0.40 | 0.22 |
Weighted Average Shares Outstanding | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million |
Weighted Average Shares Outstanding (Diluted) | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million | 42.75 Million |
Gross Margin | 0.39 | 0.42 | 0.45 | 0.69 | 0.71 | 0.71 |
EBIT Margin | 0.21 | - | 0.03 | 0.18 | 0.25 | 0.23 |
Profit Margin | 0.02 | 0.01 | -0.00 | -0.04 | 0.05 | 0.03 |
EBITDA | 72.71 Million | - | 9.39 Million | 53.5 Million | 81.8 Million | 73.88 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | -0.09 | 0.07 | 0.13 | 0.12 |
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