INR 99.8
(4.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.02 Billion | 2.36 Billion | 1.62 Billion | 1.27 Billion | 883.18 Million | 1.2 Billion |
Cost of Revenue | 1.54 Billion | 1.84 Billion | 1.35 Billion | 1 Billion | 686.83 Million | 935.46 Million |
Gross Profit | 480.88 Million | 514.42 Million | 269.11 Million | 277.28 Million | 196.35 Million | 274.13 Million |
Operating Expenses | 56.03 Million | 332.68 Million | 283.26 Million | 235.42 Million | 210.27 Million | 161.07 Million |
Selling, General and Administrative Expenses | 54.9 Million | 52.53 Million | 41.9 Million | 34.99 Million | 26.8 Million | 32.98 Million |
Research and Development Expenses | 28 Thousand | 36 Thousand | 214 Thousand | 205 Thousand | - | 4425.00 |
Other Expenses | 425.95 Million | 2.64 Million | 3.94 Million | 2.78 Million | 4.22 Million | 4.97 Million |
Cost and Expenses | 1.93 Billion | 2.18 Billion | 1.63 Billion | 1.23 Billion | 897.1 Million | 1.09 Billion |
Operating Income | 91.13 Million | 181.66 Million | -12.6 Million | 46.34 Million | -7.44 Million | 112.94 Million |
Interest Expense | 26.17 Million | 39.02 Million | 28.46 Million | 27.52 Million | 29.49 Million | 10.73 Million |
Income Tax Expense | 20.13 Million | 42.81 Million | -9.95 Million | -2.16 Million | 2.79 Million | 32.95 Million |
Earnings before Tax | 69.06 Million | 147.7 Million | -37.27 Million | 18.43 Million | -37.74 Million | 109.68 Million |
Net Income | 48.92 Million | 104.89 Million | -27.32 Million | 20.59 Million | -40.54 Million | 76.73 Million |
Earnings Per Share Basic | 4.07 | 10.30 | -2.70 | 2.03 | -4.00 | 7.57 |
Earnings Per Share Diluted | 4.07 | 10.30 | -2.70 | 2.03 | -4.00 | 7.57 |
Weighted Average Shares Outstanding | 12.01 Million | 10.18 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million |
Weighted Average Shares Outstanding (Diluted) | 12.01 Million | 10.18 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million |
Gross Margin | 0.24 | 0.22 | 0.17 | 0.22 | 0.22 | 0.23 |
EBIT Margin | 0.08 | 0.11 | 0.04 | 0.10 | 0.09 | 0.13 |
Profit Margin | 0.02 | 0.04 | -0.02 | 0.02 | -0.05 | 0.06 |
EBITDA | 158.32 Million | 255.2 Million | 61.94 Million | 123.74 Million | 74.61 Million | 157.88 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | -0.01 | 0.04 | -0.01 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 455.62 Million | 482.02 Million | 2.02 Billion | 444.64 Million | 522.83 Million | 575.57 Million |
Cost of Revenue | 335.56 Million | 354.32 Million | 1.51 Billion | 271.52 Million | 317.73 Million | 320.05 Million |
Gross Profit | 120.06 Million | 127.7 Million | 507.48 Million | 173.12 Million | 205.1 Million | 255.52 Million |
Operating Expenses | 100.06 Million | 97.65 Million | 419.27 Million | 189.86 Million | 184.96 Million | 200.77 Million |
Selling, General and Administrative Expenses | 100.06 Million | 97.65 Million | - | 100.23 Million | 103.94 Million | 117.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.1 Million | 2.4 Million | 7.01 Million | 2.47 Million | 966 Thousand | 1.17 Million |
Cost and Expenses | 435.63 Million | 451.97 Million | 1.93 Billion | 461.38 Million | 502.69 Million | 520.82 Million |
Operating Income | 19.99 Million | 30.05 Million | 88.21 Million | -16.73 Million | 20.14 Million | 54.75 Million |
Interest Expense | 6.6 Million | 6.61 Million | 26.17 Million | 7.32 Million | 5.31 Million | 6.92 Million |
Income Tax Expense | 3.85 Million | 8.27 Million | 20.13 Million | -6.09 Million | 4.5 Million | 13.44 Million |
Earnings before Tax | 14.49 Million | 25.84 Million | 69.06 Million | -21.58 Million | 15.79 Million | 49 Million |
Net Income | 10.64 Million | 17.57 Million | 48.92 Million | -15.49 Million | 11.29 Million | 35.55 Million |
Earnings Per Share Basic | 0.86 | 1.41 | - | -1.25 | 0.93 | 2.94 |
Earnings Per Share Diluted | 0.86 | 1.41 | - | -1.25 | 0.93 | 2.94 |
Weighted Average Shares Outstanding | 12.43 Million | 12.43 Million | 12.43 Million | 12.43 Million | 12.11 Million | 12.11 Million |
Weighted Average Shares Outstanding (Diluted) | 12.43 Million | 12.43 Million | 12.43 Million | 12.43 Million | 12.11 Million | 12.11 Million |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.39 | 0.39 | 0.44 |
EBIT Margin | 0.08 | 0.10 | - | 0.00 | 0.07 | 0.12 |
Profit Margin | 0.02 | 0.04 | 0.02 | -0.03 | 0.02 | 0.06 |
EBITDA | 38.66 Million | 47.02 Million | - | 1.72 Million | 36.58 Million | 70.8 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | -0.04 | 0.04 | 0.10 |
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