INR 166.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.06 Billion | 3.6 Billion | 3.13 Billion | 1.96 Billion | 2.71 Billion | 2.24 Billion |
Cost of Revenue | 2.38 Billion | 3.14 Billion | 2.68 Billion | 1.75 Billion | 2.47 Billion | 2.01 Billion |
Gross Profit | 677.8 Million | 464.51 Million | 450.55 Million | 215.14 Million | 239.28 Million | 236.91 Million |
Operating Expenses | 549.01 Million | 310.54 Million | 314.48 Million | 174.56 Million | 207.14 Million | 176.51 Million |
Selling, General and Administrative Expenses | 168.5 Million | 21.96 Million | 20.46 Million | 12.05 Million | 19.51 Million | 15.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.71 Million | 15.9 Million | -281 Thousand | 3.63 Million | 2.56 Million |
Cost and Expenses | 2.93 Billion | 3.45 Billion | 3 Billion | 1.92 Billion | 2.68 Billion | 2.18 Billion |
Operating Income | 128.78 Million | 154.51 Million | 135.25 Million | 40.96 Million | 32.18 Million | 62.05 Million |
Interest Expense | 101.04 Million | 80.66 Million | 56.82 Million | 30.44 Million | 22.97 Million | 24.64 Million |
Income Tax Expense | 9.72 Million | 10.57 Million | 11.8 Million | 370 Thousand | 4.1 Million | 8.77 Million |
Earnings before Tax | 31.67 Million | 76.27 Million | 94.44 Million | 10.62 Million | 15.6 Million | 41.18 Million |
Net Income | 21.94 Million | 65.69 Million | 82.64 Million | 10.25 Million | 11.5 Million | 32.4 Million |
Earnings Per Share Basic | 2.52 | 9.00 | 11.80 | 1.66 | 1.89 | 5.32 |
Earnings Per Share Diluted | 2.52 | 9.00 | 11.80 | 1.66 | 1.89 | 5.32 |
Weighted Average Shares Outstanding | 8.7 Million | 7.29 Million | 7 Million | 6.16 Million | 6.09 Million | 6.09 Million |
Weighted Average Shares Outstanding (Diluted) | 8.7 Million | 7.29 Million | 7 Million | 6.16 Million | 6.09 Million | 6.09 Million |
Gross Margin | 0.22 | 0.13 | 0.14 | 0.11 | 0.09 | 0.11 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.03 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.01 | 0.00 | 0.01 |
EBITDA | 210.04 Million | 216.01 Million | 211.49 Million | 93 Million | 87.32 Million | 109.95 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 862.28 Million | 3.06 Billion | 824.81 Million | 867.9 Million | 615.95 Million | 752.47 Million |
Cost of Revenue | 694.45 Million | 2.38 Billion | 635.5 Million | 614.36 Million | 414.48 Million | 539.95 Million |
Gross Profit | 167.82 Million | 677.8 Million | 189.3 Million | 253.53 Million | 201.47 Million | 212.51 Million |
Operating Expenses | 161.3 Million | 549.01 Million | 143.7 Million | 217.96 Million | 180.99 Million | 185.41 Million |
Selling, General and Administrative Expenses | 161.3 Million | - | 143.7 Million | 153.62 Million | 122.95 Million | 128.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 3.93 Million | 1.28 Million | 1.19 Million | 639 Thousand | 819 Thousand |
Cost and Expenses | 855.76 Million | 2.93 Billion | 779.21 Million | 832.33 Million | 595.47 Million | 725.37 Million |
Operating Income | 6.52 Million | 128.78 Million | 45.59 Million | 35.57 Million | 20.48 Million | 27.09 Million |
Interest Expense | 26.67 Million | 101.04 Million | 35.22 Million | 25 Million | 19.58 Million | 21.23 Million |
Income Tax Expense | 1.67 Million | 9.72 Million | 6.13 Million | 1.19 Million | 1.19 Million | 1.19 Million |
Earnings before Tax | -19.15 Million | 31.67 Million | 11.65 Million | 11.75 Million | 1.53 Million | 6.68 Million |
Net Income | -20.82 Million | 21.94 Million | 5.52 Million | 10.56 Million | 342 Thousand | 5.5 Million |
Earnings Per Share Basic | -2.17 | - | 0.58 | 1.16 | 0.04 | 0.68 |
Earnings Per Share Diluted | -2.17 | - | 0.58 | 1.16 | 0.04 | 0.68 |
Weighted Average Shares Outstanding | 9.58 Million | 9.1 Million | 9.1 Million | 9.1 Million | 8.09 Million | 8.09 Million |
Weighted Average Shares Outstanding (Diluted) | 9.58 Million | 9.1 Million | 9.1 Million | 9.1 Million | 8.09 Million | 8.09 Million |
Gross Margin | 0.19 | 0.22 | 0.23 | 0.29 | 0.33 | 0.28 |
EBIT Margin | 0.03 | - | 0.08 | 0.07 | 0.06 | 0.06 |
Profit Margin | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 25.85 Million | - | 69.25 Million | 57.71 Million | 39.77 Million | 41.98 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.06 | 0.04 | 0.03 | 0.04 |
VRLA
3986
CHARMS
600699
MIND
8190