INR 361.0
(1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.94 Billion | 3.34 Billion | 2.44 Billion | 2.94 Billion | 4.87 Billion |
Cost of Revenue | 2.34 Billion | 2.85 Billion | 3.26 Billion | 2.37 Billion | 2.86 Billion | 4.5 Billion |
Gross Profit | 107.52 Million | 88.82 Million | 78.28 Million | 78.96 Million | 81.45 Million | 365.98 Million |
Operating Expenses | 75.58 Million | 58.19 Million | 55.1 Million | 85.05 Million | 92.52 Million | 298.28 Million |
Selling, General and Administrative Expenses | 75.58 Million | 58.19 Million | 55.1 Million | 84.32 Million | 92.21 Million | 297.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -731 Thousand | -309 Thousand | -368 Thousand |
Cost and Expenses | 2.42 Billion | 2.91 Billion | 3.32 Billion | 2.45 Billion | 2.95 Billion | 4.8 Billion |
Operating Income | 31.93 Million | 30.63 Million | 23.17 Million | -6.08 Million | -11.07 Million | 67.7 Million |
Interest Expense | 40.75 Million | 49.3 Million | 37.49 Million | 42.44 Million | 43.38 Million | 65.65 Million |
Income Tax Expense | 876 Thousand | -1.86 Million | -3.62 Million | -2.62 Million | -9.62 Million | 4.2 Million |
Earnings before Tax | 2.02 Million | -28.21 Million | 2.18 Million | -16.47 Million | -42.69 Million | 22.54 Million |
Net Income | 1.15 Million | -26.35 Million | 5.8 Million | -16.39 Million | -31.17 Million | 17.39 Million |
Earnings Per Share Basic | 0.13 | -3.08 | 0.68 | -1.91 | -3.64 | 2.03 |
Earnings Per Share Diluted | 0.13 | -3.08 | 0.68 | -1.91 | -3.64 | 2.03 |
Weighted Average Shares Outstanding | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
Weighted Average Shares Outstanding (Diluted) | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
Gross Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.08 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Profit Margin | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
EBITDA | 33.1 Million | 32.62 Million | 26.51 Million | 19.12 Million | 18.79 Million | 96.49 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.00 | -0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 885.68 Million | 2.45 Billion | 461.04 Million | 761.16 Million | 347.51 Million |
Cost of Revenue | 1.22 Billion | 839.92 Million | 2.34 Billion | 435.77 Million | 739.71 Million | 330.6 Million |
Gross Profit | 209.6 Million | 45.76 Million | 107.52 Million | 25.27 Million | 21.45 Million | 16.9 Million |
Operating Expenses | 182.19 Million | 34.19 Million | 75.58 Million | 14.66 Million | 15.32 Million | 11.4 Million |
Selling, General and Administrative Expenses | 182.19 Million | 34.19 Million | - | 14.66 Million | 15.32 Million | 11.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.4 Billion | 874.11 Million | 2.42 Billion | 450.43 Million | 755.03 Million | 342.01 Million |
Operating Income | 27.4 Million | 11.56 Million | 31.93 Million | 10.61 Million | 6.12 Million | 5.5 Million |
Interest Expense | 38.85 Million | - | 40.75 Million | 9.81 Million | 9.99 Million | 9.04 Million |
Income Tax Expense | -386 Thousand | 860 Thousand | 876 Thousand | 781 Thousand | -531 Thousand | -233 Thousand |
Earnings before Tax | -4.62 Million | 718 Thousand | 2.02 Million | 802 Thousand | -266 Thousand | 772 Thousand |
Net Income | 26.54 Million | -142 Thousand | 1.15 Million | 21 Thousand | 265 Thousand | 1 Million |
Earnings Per Share Basic | 0.67 | -0.02 | - | 0.00 | 0.03 | 0.12 |
Earnings Per Share Diluted | 0.67 | -0.02 | - | 0.00 | 0.03 | 0.12 |
Weighted Average Shares Outstanding | 39.61 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
Weighted Average Shares Outstanding (Diluted) | 39.61 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
Gross Margin | 0.15 | 0.05 | 0.04 | 0.05 | 0.03 | 0.05 |
EBIT Margin | 0.03 | 0.01 | - | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.02 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 45.59 Million | 11.85 Million | - | 10.9 Million | 6.41 Million | 5.8 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
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