INR 57.6
(-5.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.59 Billion | 1.28 Billion | 812 Million | 914.82 Million | 1.22 Billion |
Cost of Revenue | 1.2 Billion | 1.31 Billion | 1 Billion | 596.94 Million | 776.51 Million | 1 Billion |
Gross Profit | 240.37 Million | 286.01 Million | 285.89 Million | 215.05 Million | 138.3 Million | 218.94 Million |
Operating Expenses | 181.81 Million | 354.14 Million | 221.96 Million | 171.84 Million | 199.69 Million | 193.07 Million |
Selling, General and Administrative Expenses | 181.81 Million | 43.58 Million | 28.44 Million | 21.66 Million | 18.3 Million | 17.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.16 Million | 1.08 Million | 4.67 Million | -169 Thousand | 24.16 Million |
Cost and Expenses | 1.38 Billion | 1.66 Billion | 1.22 Billion | 768.78 Million | 976.21 Million | 1.19 Billion |
Operating Income | 58.56 Million | 18.48 Million | 73.16 Million | 43.21 Million | -62.2 Million | 25.87 Million |
Interest Expense | 91.55 Million | 238.29 Million | 207.2 Million | 173.35 Million | 154.09 Million | 145.71 Million |
Income Tax Expense | 6.39 Million | -77.74 Million | -8.15 Million | 2.18 Million | 16.78 Million | 7.15 Million |
Earnings before Tax | 1.21 Billion | -333.78 Million | -96.07 Million | -136.09 Million | -269.05 Million | -104.38 Million |
Net Income | 1.21 Billion | -333.78 Million | -96.07 Million | -138.28 Million | -285.84 Million | -111.53 Million |
Earnings Per Share Basic | 144.81 | -45.30 | -13.04 | -18.77 | -38.80 | -15.14 |
Earnings Per Share Diluted | 144.81 | -45.30 | -13.04 | -18.77 | -38.80 | -15.14 |
Weighted Average Shares Outstanding | 8.36 Million | 7.36 Million | 7.36 Million | 7.36 Million | 7.36 Million | 7.36 Million |
Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 7.36 Million | 7.36 Million | 7.36 Million | 7.36 Million | 7.36 Million |
Gross Margin | 0.17 | 0.18 | 0.22 | 0.26 | 0.15 | 0.18 |
EBIT Margin | 0.92 | -0.02 | 0.07 | 0.09 | -0.04 | 0.06 |
Profit Margin | 0.84 | -0.21 | -0.07 | -0.17 | -0.31 | -0.09 |
EBITDA | 1.32 Billion | -71.56 Million | 138.73 Million | 66.94 Million | -83.69 Million | 75.8 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.06 | 0.05 | -0.07 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 344.26 Million | 1.44 Billion | 348.28 Million | 332.42 Million | 390.55 Million | 369.82 Million |
Cost of Revenue | 275.85 Million | 1.2 Billion | 282.27 Million | 282.96 Million | 306.76 Million | 295.03 Million |
Gross Profit | 68.4 Million | 240.37 Million | 66.01 Million | 49.45 Million | 83.79 Million | 74.78 Million |
Operating Expenses | 41.35 Million | 181.81 Million | 40.69 Million | 40.67 Million | 68.04 Million | 67.95 Million |
Selling, General and Administrative Expenses | 41.35 Million | - | 40.69 Million | 40.67 Million | 50.43 Million | 50.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 951 Thousand | -180.96 Million | -40.1 Million | -40.52 Million | 50 Thousand | 72 Thousand |
Cost and Expenses | 317.21 Million | 1.38 Billion | 322.96 Million | 323.64 Million | 374.81 Million | 362.99 Million |
Operating Income | 27.04 Million | 58.56 Million | 25.32 Million | 8.78 Million | 16.65 Million | 7.8 Million |
Interest Expense | 7.36 Million | 91.55 Million | 7.49 Million | 9.37 Million | 4.77 Million | 69.91 Million |
Income Tax Expense | 3 Million | 6.39 Million | 6.39 Million | 4.55 Million | -863 Thousand | -899 Thousand |
Earnings before Tax | 20.63 Million | 1.21 Billion | 17.83 Million | -1.77 Million | 1.26 Billion | -63.01 Million |
Net Income | 17.63 Million | 1.21 Billion | 11.43 Million | -1.77 Million | 1.26 Billion | -63.01 Million |
Earnings Per Share Basic | 2.11 | - | 1.37 | -0.21 | 162.59 | -8.55 |
Earnings Per Share Diluted | 2.11 | - | 1.37 | -0.21 | 162.59 | -8.55 |
Weighted Average Shares Outstanding | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 7.78 Million | 7.36 Million |
Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 7.78 Million | 7.36 Million |
Gross Margin | 0.20 | 0.17 | 0.19 | 0.15 | 0.21 | 0.20 |
EBIT Margin | 0.09 | - | 0.09 | 0.04 | 0.05 | 0.03 |
Profit Margin | 0.05 | 0.84 | 0.03 | -0.01 | 3.24 | -0.17 |
EBITDA | 31.67 Million | - | 29.98 Million | 13.29 Million | 20.19 Million | 11.26 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.03 | 0.04 | 0.02 |
AMS
300235
EST
LAT
OTEC
8532