INR 145.3
(-4.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 1.02 Billion | 764.45 Million | 560.79 Million | 571 Million | 505.21 Million |
Cost of Revenue | 1.01 Billion | 857.92 Million | 410.97 Million | 419.98 Million | 453.71 Million | 406.58 Million |
Gross Profit | 369.14 Million | 167.82 Million | 353.47 Million | 140.81 Million | 117.29 Million | 98.62 Million |
Operating Expenses | 353.86 Million | 423.35 Million | 365.17 Million | 135.53 Million | 144.56 Million | 154.62 Million |
Selling, General and Administrative Expenses | 353.86 Million | 56.96 Million | 17.47 Million | 13.75 Million | 13.44 Million | 24.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.5 Million | 36.36 Million | 111 Thousand | 8.17 Million | - |
Cost and Expenses | 1.36 Billion | 1.28 Billion | 776.14 Million | 555.51 Million | 598.27 Million | 561.21 Million |
Operating Income | 15.27 Million | -251.95 Million | -11.54 Million | 7.52 Million | -20.87 Million | -55.98 Million |
Interest Expense | 26.66 Million | 18.46 Million | 4.69 Million | 51.94 Thousand | 6564.00 | 794.9 Thousand |
Income Tax Expense | 9.22 Million | -66.47 Million | 3.86 Million | 3.86 Million | -3.3 Million | -6.41 Million |
Earnings before Tax | 32.16 Million | -264.49 Million | 10.63 Million | 12.31 Million | -19.34 Million | -42.14 Million |
Net Income | 22.94 Million | -198.02 Million | 6.77 Million | 8.44 Million | -16.04 Million | -35.72 Million |
Earnings Per Share Basic | 5.16 | -44.54 | 1.52 | 1.90 | -3.61 | -8.03 |
Earnings Per Share Diluted | 5.16 | -44.54 | 1.52 | 1.90 | -3.61 | -8.03 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.27 | 0.16 | 0.46 | 0.25 | 0.21 | 0.20 |
EBIT Margin | 0.06 | -0.22 | 0.05 | 0.05 | 0.00 | -0.03 |
Profit Margin | 0.02 | -0.19 | 0.01 | 0.02 | -0.03 | -0.07 |
EBITDA | 81.61 Million | -224.77 Million | 28.32 Million | 28.28 Million | 2.12 Million | -13.39 Million |
Earnings Before Tax Margin | 0.01 | -0.25 | -0.02 | 0.01 | -0.04 | -0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 308.73 Million | 1.38 Billion | 324.92 Million | 369.78 Million | 390.48 Million | 293.87 Million |
Cost of Revenue | 216.93 Million | 1.01 Billion | 220.27 Million | 257.76 Million | 252.91 Million | 206.75 Million |
Gross Profit | 91.79 Million | 369.14 Million | 104.64 Million | 112.01 Million | 137.57 Million | 87.12 Million |
Operating Expenses | 84.13 Million | 353.86 Million | 96.74 Million | 94.81 Million | 122.78 Million | 79.65 Million |
Selling, General and Administrative Expenses | 84.13 Million | - | 96.74 Million | 94.81 Million | 81.87 Million | 80.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.26 Million | 43.55 Million | 34.52 Million | 3.12 Million | 3.01 Million | 2.88 Million |
Cost and Expenses | 301.06 Million | 1.36 Billion | 317.02 Million | 352.57 Million | 375.69 Million | 286.41 Million |
Operating Income | 7.66 Million | 15.27 Million | 7.89 Million | 17.2 Million | 14.78 Million | -28.8 Million |
Interest Expense | 6.15 Million | 26.66 Million | 5.84 Million | 6.46 Million | 6.98 Million | 7.36 Million |
Income Tax Expense | 691 Thousand | 9.22 Million | 1.71 Million | 3.5 Million | 2.67 Million | 1.33 Million |
Earnings before Tax | 2.77 Million | 32.16 Million | 4.5 Million | 13.86 Million | 10.81 Million | 2.98 Million |
Net Income | 2.08 Million | 22.94 Million | 2.79 Million | 10.36 Million | 8.14 Million | 1.64 Million |
Earnings Per Share Basic | 0.47 | - | 0.63 | 2.33 | 1.83 | 0.37 |
Earnings Per Share Diluted | 0.47 | - | 0.63 | 2.33 | 1.83 | 0.37 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.30 | 0.27 | 0.32 | 0.30 | 0.35 | 0.30 |
EBIT Margin | 0.04 | - | 0.04 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
EBITDA | 12.63 Million | - | 13.69 Million | 22.88 Million | 23.45 Million | 15.99 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.05 | 0.04 | -0.10 |
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