INR 156.5
(3.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.18 Billion | 2.46 Billion | 2.24 Billion | 1.25 Billion | 1.61 Billion | 1.67 Billion |
Cost of Revenue | 1.69 Billion | 1.61 Billion | 1.4 Billion | 741.24 Million | 1 Billion | 1.08 Billion |
Gross Profit | 495.61 Million | 843.85 Million | 837.13 Million | 509.15 Million | 605.76 Million | 594.13 Million |
Operating Expenses | 422.25 Million | 699.47 Million | 616.23 Million | 423.27 Million | 482.84 Million | 496.97 Million |
Selling, General and Administrative Expenses | 422.25 Million | 28.85 Million | 25.32 Million | 51.7 Million | 58.72 Million | 65.98 Million |
Research and Development Expenses | 290 Thousand | 1.73 Million | 2.04 Million | 1.36 Million | 297 Thousand | - |
Other Expenses | 8.01 Million | 1.26 Million | 1.09 Million | 1.21 Million | 1 Million | 1.2 Million |
Cost and Expenses | 1.63 Billion | 2.31 Billion | 2.02 Billion | 1.16 Billion | 1.49 Billion | 1.58 Billion |
Operating Income | 550.41 Million | 144.72 Million | 220.6 Million | 85.74 Million | 121.98 Million | 96.59 Million |
Interest Expense | 57.29 Million | 49.73 Million | 40.7 Million | 43.81 Million | 50.03 Million | 59.25 Million |
Income Tax Expense | 6.57 Million | 26.75 Million | 39.84 Million | 7.36 Million | 22.91 Million | 9.45 Million |
Earnings before Tax | 24.07 Million | 105.84 Million | 184.32 Million | 49.86 Million | 74.95 Million | 43.65 Million |
Net Income | 17.5 Million | 79.08 Million | 144.47 Million | 42.49 Million | 52.04 Million | 34.2 Million |
Earnings Per Share Basic | 5.96 | 26.97 | 49.29 | 14.50 | 17.75 | 11.67 |
Earnings Per Share Diluted | 5.96 | 26.97 | 49.29 | 14.50 | 17.75 | 11.67 |
Weighted Average Shares Outstanding | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Gross Margin | 0.23 | 0.34 | 0.37 | 0.41 | 0.38 | 0.35 |
EBIT Margin | 0.06 | 0.09 | 0.12 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.01 | 0.03 | 0.06 | 0.03 | 0.03 | 0.02 |
EBITDA | 136.83 Million | 224.36 Million | 280.58 Million | 140.5 Million | 168.87 Million | 141.5 Million |
Earnings Before Tax Margin | 0.25 | 0.06 | 0.10 | 0.07 | 0.08 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 502.52 Million | 553.44 Million | 2.18 Billion | 488.95 Million | 552.85 Million | 590.49 Million |
Cost of Revenue | 379.84 Million | 428.47 Million | 1.69 Billion | 379.58 Million | 329.99 Million | 373.67 Million |
Gross Profit | 122.67 Million | 124.96 Million | 495.61 Million | 109.37 Million | 222.86 Million | 216.81 Million |
Operating Expenses | 109.69 Million | 102.91 Million | 422.25 Million | 97.24 Million | 207.91 Million | 192.58 Million |
Selling, General and Administrative Expenses | 109.69 Million | 102.91 Million | - | 97.24 Million | 116.75 Million | 105.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 837 Thousand | 2.38 Million | 8.01 Million | 2.32 Million | 1.62 Million | 1.68 Million |
Cost and Expenses | 489.53 Million | 531.38 Million | 2.11 Billion | 476.83 Million | 537.9 Million | 566.25 Million |
Operating Income | 12.98 Million | 22.05 Million | 73.35 Million | 12.12 Million | 14.95 Million | 24.23 Million |
Interest Expense | 11.32 Million | 14.11 Million | 57.29 Million | 13.86 Million | 13.43 Million | 15.88 Million |
Income Tax Expense | 585 Thousand | 3.07 Million | 6.57 Million | 155 Thousand | 1.39 Million | 1.94 Million |
Earnings before Tax | 2.49 Million | 10.31 Million | 24.07 Million | 590 Thousand | 3.14 Million | 10.02 Million |
Net Income | 1.9 Million | 7.24 Million | 17.5 Million | 435 Thousand | 1.75 Million | 8.07 Million |
Earnings Per Share Basic | 0.65 | 2.47 | - | 0.15 | 0.60 | 2.76 |
Earnings Per Share Diluted | 0.65 | 2.47 | - | 0.15 | 0.60 | 2.76 |
Weighted Average Shares Outstanding | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.22 | 0.40 | 0.37 |
EBIT Margin | 0.06 | 0.07 | - | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | 28.53 Million | 38.06 Million | - | 28.05 Million | 32.5 Million | 41.52 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 |
MSEZ
1506
002121
MIX
BLBLIMITED
SLS