INR 19.15
(-1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 312.49 Million | 225.4 Million | 199.99 Million | 440.27 Million | 524.52 Million | 644.19 Million |
Cost of Revenue | 246.71 Million | 140.48 Million | 184.59 Million | 399.36 Million | 406.04 Million | 476.76 Million |
Gross Profit | 65.78 Million | 84.91 Million | 15.4 Million | 40.91 Million | 118.48 Million | 167.43 Million |
Operating Expenses | 31.74 Million | 58.6 Million | 67.45 Million | 66.03 Million | 89.19 Million | 92.96 Million |
Selling, General and Administrative Expenses | 31.74 Million | 6.63 Million | 9.91 Million | 12.45 Million | 20.62 Million | 34.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85 Thousand | 1.17 Million | 3.64 Million | 90 Thousand | -5.05 Million |
Cost and Expenses | 278.45 Million | 199.09 Million | 252.05 Million | 465.39 Million | 495.23 Million | 569.73 Million |
Operating Income | 34.04 Million | 26.31 Million | -51.25 Million | -41 Million | 29.29 Million | 74.46 Million |
Interest Expense | 20.67 Million | 15.16 Million | 14.88 Million | 17.72 Million | 13.12 Million | 12.33 Million |
Income Tax Expense | 637 Thousand | -476 Thousand | -974 Thousand | -1.5 Million | -479 Thousand | 9.42 Million |
Earnings before Tax | 13.95 Million | 9.64 Million | -65.58 Million | -56.53 Million | 14.53 Million | 63.88 Million |
Net Income | 13.31 Million | 10.12 Million | -64.61 Million | -55.03 Million | 15 Million | 54.45 Million |
Earnings Per Share Basic | 0.33 | 0.25 | -1.61 | -1.38 | 0.38 | 1.38 |
Earnings Per Share Diluted | 0.33 | 0.25 | -1.61 | -1.38 | 0.38 | 1.38 |
Weighted Average Shares Outstanding | 40.34 Million | 40.21 Million | 40 Million | 40 Million | 40 Million | 39.46 Million |
Weighted Average Shares Outstanding (Diluted) | 40.34 Million | 40.21 Million | 40 Million | 40 Million | 40 Million | 39.46 Million |
Gross Margin | 0.21 | 0.38 | 0.08 | 0.09 | 0.23 | 0.26 |
EBIT Margin | 0.13 | 0.14 | -0.22 | -0.03 | 0.07 | 0.13 |
Profit Margin | 0.04 | 0.04 | -0.32 | -0.12 | 0.03 | 0.08 |
EBITDA | 40.34 Million | 32.7 Million | -43.69 Million | -29.36 Million | 39.04 Million | 85.87 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | -0.26 | -0.09 | 0.06 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 122.45 Million | 101.95 Million | 81 Million | 312.49 Million | 109.21 Million | 64.15 Million |
Cost of Revenue | 105.4 Million | 81.36 Million | 64.76 Million | 246.71 Million | 88.23 Million | 42.46 Million |
Gross Profit | 17.05 Million | 20.59 Million | 16.24 Million | 65.78 Million | 20.98 Million | 21.69 Million |
Operating Expenses | 6.96 Million | 3.99 Million | 10.35 Million | 31.74 Million | 8.06 Million | 14.46 Million |
Selling, General and Administrative Expenses | 6.96 Million | 3.99 Million | 10.35 Million | - | 8.06 Million | 7.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 255 Thousand | 370 Thousand | 583 Thousand | 68 Thousand | -128 Thousand |
Cost and Expenses | 112.36 Million | 85.36 Million | 75.11 Million | 278.45 Million | 96.3 Million | 56.92 Million |
Operating Income | 10.09 Million | 16.59 Million | 5.89 Million | 34.04 Million | 12.91 Million | 7.23 Million |
Interest Expense | 4.63 Million | 4.52 Million | 4.51 Million | 20.67 Million | 5.07 Million | 4.87 Million |
Income Tax Expense | 227 Thousand | - | 1 Million | 637 Thousand | 315 Thousand | -925 Thousand |
Earnings before Tax | 5.68 Million | 12.32 Million | 1.74 Million | 13.95 Million | 7.9 Million | 2.23 Million |
Net Income | 5.68 Million | 12.32 Million | 747 Thousand | 13.31 Million | 7.58 Million | 3.16 Million |
Earnings Per Share Basic | 0.14 | 0.31 | 0.02 | - | 0.19 | 0.08 |
Earnings Per Share Diluted | 0.14 | 0.31 | 0.02 | - | 0.19 | 0.08 |
Weighted Average Shares Outstanding | 40.39 Million | 40.21 Million | 40.21 Million | 40.21 Million | 40.21 Million | 40.21 Million |
Weighted Average Shares Outstanding (Diluted) | 40.39 Million | 40.21 Million | 40.21 Million | 40.21 Million | 40.21 Million | 40.21 Million |
Gross Margin | 0.14 | 0.20 | 0.20 | 0.21 | 0.19 | 0.34 |
EBIT Margin | 0.09 | 0.18 | 0.10 | - | 0.13 | 0.13 |
Profit Margin | 0.05 | 0.12 | 0.01 | 0.04 | 0.07 | 0.05 |
EBITDA | 11.15 Million | 18.12 Million | 7.82 Million | - | 14.21 Million | 8.36 Million |
Earnings Before Tax Margin | 0.08 | 0.16 | 0.07 | 0.11 | 0.12 | 0.11 |
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