INR 113.6
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 976.1 Million | 1.98 Billion | 1.06 Billion | 675.5 Million | 653.2 Million | 1.02 Billion |
Cost of Revenue | 1.43 Billion | 2.59 Billion | 1.6 Billion | 809.9 Million | 797.3 Million | 786.9 Million |
Gross Profit | -458.7 Million | -605.9 Million | -541.3 Million | -134.4 Million | -144.1 Million | 240.8 Million |
Operating Expenses | 148.5 Million | 155.4 Million | 106 Million | 81.7 Million | 90.5 Million | 210.1 Million |
Selling, General and Administrative Expenses | 144.3 Million | 154 Million | 104.9 Million | 80.3 Million | 89.5 Million | 210.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.2 Million | -1.4 Million | -1.1 Million | -1.4 Million | -1 Million | - |
Cost and Expenses | 1.58 Billion | 2.75 Billion | 1.71 Billion | 891.6 Million | 887.8 Million | 997 Million |
Operating Income | -607.2 Million | -761.3 Million | -647.3 Million | -216.1 Million | -234.6 Million | 30.7 Million |
Interest Expense | 9.5 Million | 12.8 Million | 10.1 Million | 9.2 Million | 11.9 Million | 7.4 Million |
Income Tax Expense | 14.6 Million | 28.9 Million | 27 Million | 9.3 Million | 8.6 Million | 5.9 Million |
Earnings before Tax | 50.7 Million | 102.3 Million | 96.6 Million | 32.7 Million | 27.9 Million | 34.3 Million |
Net Income | 36.1 Million | 73.4 Million | 69.6 Million | 23.4 Million | 19.3 Million | 28.4 Million |
Earnings Per Share Basic | 6.49 | 13.19 | 12.51 | 4.20 | 3.47 | 5.11 |
Earnings Per Share Diluted | 6.49 | 13.19 | 12.51 | 4.20 | 3.47 | 5.11 |
Weighted Average Shares Outstanding | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | - |
Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | - |
Gross Margin | -0.47 | -0.30 | -0.51 | -0.20 | -0.22 | 0.23 |
EBIT Margin | -0.60 | -0.37 | -0.59 | -0.29 | -0.33 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.07 | 0.03 | 0.03 | 0.03 |
EBITDA | -582.6 Million | -740.5 Million | -628.1 Million | -196.3 Million | -214.8 Million | 49.9 Million |
Earnings Before Tax Margin | -0.62 | -0.38 | -0.61 | -0.32 | -0.36 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 532.6 Million | 301.3 Million | 379 Million | 976.1 Million | 481.3 Million | 466.1 Million |
Cost of Revenue | 487.8 Million | 230.7 Million | 284.8 Million | 1.43 Billion | 423.6 Million | 419.8 Million |
Gross Profit | 44.8 Million | 70.6 Million | 94.2 Million | -458.7 Million | 57.7 Million | 46.3 Million |
Operating Expenses | 35.2 Million | 59.9 Million | 73.3 Million | 148.5 Million | 47.5 Million | 38.2 Million |
Selling, General and Administrative Expenses | 35.2 Million | 59.9 Million | 73.3 Million | - | 47.5 Million | 38.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -4.2 Million | - | - |
Cost and Expenses | 523 Million | 290.6 Million | 358.1 Million | 1.58 Billion | 471.1 Million | 458 Million |
Operating Income | 9.6 Million | 10.7 Million | 20.9 Million | -607.2 Million | 10.2 Million | 8.1 Million |
Interest Expense | 200 Thousand | 4.09 Million | 1.9 Million | 9.5 Million | 3.2 Million | 2.1 Million |
Income Tax Expense | 2.3 Million | 1.8 Million | 3.9 Million | 14.6 Million | 2.3 Million | 1.8 Million |
Earnings before Tax | 9.4 Million | 6.7 Million | 30.1 Million | 50.7 Million | 7.4 Million | 6.2 Million |
Net Income | 7.1 Million | 4.9 Million | 26.2 Million | 36.1 Million | 5.1 Million | 4.4 Million |
Earnings Per Share Basic | 1.28 | 0.87 | 4.71 | - | 0.92 | 0.78 |
Earnings Per Share Diluted | 1.28 | 0.87 | 4.71 | - | 0.92 | 0.78 |
Weighted Average Shares Outstanding | 5.56 Million | 5.61 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.61 Million |
Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.61 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.61 Million |
Gross Margin | 0.08 | 0.23 | 0.25 | -0.47 | 0.12 | 0.10 |
EBIT Margin | 0.03 | 0.05 | 0.07 | - | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.07 | 0.04 | 0.01 | 0.01 |
EBITDA | 14.7 Million | 16.2 Million | 26.1 Million | - | 15.5 Million | 13.3 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | -0.62 | 0.02 | 0.02 |
GUBRA
SKFG
3380
3107
PROZONER
MAHESH