INR 17.35
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 784.24 Million | 503.66 Million | 391.76 Million | 499.23 Million | 279.64 Million | 240.4 Million |
Cost of Revenue | 708.56 Million | 410.03 Million | 296.05 Million | 402.59 Million | 164.52 Million | 141.5 Million |
Gross Profit | 75.67 Million | 93.62 Million | 95.71 Million | 96.63 Million | 115.11 Million | 98.89 Million |
Operating Expenses | 70.95 Million | 71.07 Million | 74.81 Million | 77.25 Million | 95.85 Million | 80.55 Million |
Selling, General and Administrative Expenses | 70.95 Million | 14.28 Million | 9.59 Million | 12.76 Million | 9.63 Million | 31.35 Million |
Research and Development Expenses | - | 2 Million | - | - | - | - |
Other Expenses | - | 2.14 Million | 3.07 Million | 7.37 Million | 4.68 Million | 4.79 Million |
Cost and Expenses | 779.51 Million | 481.1 Million | 370.86 Million | 479.85 Million | 260.37 Million | 222.05 Million |
Operating Income | 4.72 Million | -16.66 Million | 18.62 Million | 18.58 Million | 19.24 Million | 18.34 Million |
Interest Expense | 13.43 Million | 16.01 Million | 15.45 Million | 12.73 Million | 16.68 Million | 15.43 Million |
Income Tax Expense | -4.97 Million | 1.14 Million | 1.79 Million | 14.39 Million | 3.04 Million | 2.9 Million |
Earnings before Tax | 10.37 Million | -32.08 Million | -1.48 Million | 13.97 Million | 4.45 Million | 7.71 Million |
Net Income | 15.34 Million | -33.22 Million | -3.27 Million | -427.26 Thousand | 1.41 Million | 4.6 Million |
Earnings Per Share Basic | 0.35 | -0.77 | -0.08 | -0.00 | 0.03 | 0.11 |
Earnings Per Share Diluted | 0.35 | -0.77 | -0.08 | -0.00 | 0.03 | 0.11 |
Weighted Average Shares Outstanding | 43.3 Million | 43.3 Million | 43.3 Million | 173.2 Million | 43.3 Million | 41.87 Million |
Weighted Average Shares Outstanding (Diluted) | 43.3 Million | 43.3 Million | 43.3 Million | 173.2 Million | 43.3 Million | 41.87 Million |
Gross Margin | 0.10 | 0.19 | 0.24 | 0.19 | 0.41 | 0.41 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.10 | 0.13 |
Profit Margin | 0.02 | -0.07 | -0.01 | -0.00 | 0.01 | 0.02 |
EBITDA | 29.43 Million | -12.07 Million | 27.38 Million | 36.33 Million | 33.03 Million | 30.65 Million |
Earnings Before Tax Margin | 0.01 | -0.03 | 0.05 | 0.04 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 179.78 Million | 784.24 Million | 293.59 Million | 244.45 Million | 115.71 Million | 130.48 Million |
Cost of Revenue | 192.04 Million | 708.56 Million | 186.13 Million | 250.75 Million | 113.62 Million | 133.86 Million |
Gross Profit | -12.25 Million | 75.67 Million | 107.45 Million | -6.29 Million | 2.09 Million | -3.37 Million |
Operating Expenses | 9.37 Million | 70.95 Million | 22.7 Million | 10.11 Million | 29.98 Million | 32.34 Million |
Selling, General and Administrative Expenses | 9.37 Million | - | 22.7 Million | 10.11 Million | 16.42 Million | 21.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 255 Thousand | 19.07 Million | 300 Thousand | 53 Thousand | 370 Thousand | 18.35 Million |
Cost and Expenses | 201.41 Million | 779.51 Million | 208.83 Million | 260.87 Million | 143.6 Million | 166.2 Million |
Operating Income | -21.63 Million | 4.72 Million | 84.75 Million | -16.41 Million | -27.89 Million | -35.71 Million |
Interest Expense | 3.37 Million | 13.43 Million | 4.02 Million | 3.27 Million | 3.41 Million | 2.72 Million |
Income Tax Expense | 7000.00 | -4.97 Million | 3.92 Million | -875 Thousand | -12.07 Million | 4.05 Million |
Earnings before Tax | -24.75 Million | 10.37 Million | 81.02 Million | -19.63 Million | -30.93 Million | -20.08 Million |
Net Income | -24.75 Million | 15.34 Million | 77.09 Million | -18.75 Million | -18.85 Million | -24.13 Million |
Earnings Per Share Basic | -0.57 | - | 1.78 | -0.43 | -0.44 | -0.56 |
Earnings Per Share Diluted | -0.57 | - | 1.78 | -0.43 | -0.44 | -0.56 |
Weighted Average Shares Outstanding | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million |
Weighted Average Shares Outstanding (Diluted) | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million | 43.3 Million |
Gross Margin | -0.07 | 0.10 | 0.37 | -0.03 | 0.02 | -0.03 |
EBIT Margin | -0.11 | - | 0.30 | -0.06 | -0.22 | -0.13 |
Profit Margin | -0.14 | 0.02 | 0.26 | -0.08 | -0.16 | -0.18 |
EBITDA | -20.11 Million | - | 87.47 Million | -14.4 Million | -25.6 Million | -16.54 Million |
Earnings Before Tax Margin | -0.12 | 0.01 | 0.29 | -0.07 | -0.24 | -0.27 |
LHYFE
EQMA3B
GKL
RATHIBAR
2419
ATCO-PD