INR 185.0
(0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.27 Billion | 5.15 Billion | 4.56 Billion | 2.96 Billion | 2.63 Billion | 2.78 Billion |
Cost of Revenue | 4.54 Billion | 4.44 Billion | 3.78 Billion | 2.43 Billion | 2.26 Billion | 2.4 Billion |
Gross Profit | 722.88 Million | 707.62 Million | 778.91 Million | 532.09 Million | 370.74 Million | 388.37 Million |
Operating Expenses | 330.82 Million | 584.94 Million | 553.14 Million | 366.83 Million | 309.41 Million | 314.54 Million |
Selling, General and Administrative Expenses | 293.32 Million | 334.11 Million | 325.72 Million | 171.6 Million | 150.26 Million | 150.06 Million |
Research and Development Expenses | 1.63 Million | 2.56 Million | 1.49 Million | 947.05 Thousand | 1.14 Million | 1.85 Million |
Other Expenses | 427.92 Million | 15.56 Million | 12.83 Million | 7.8 Million | 8.14 Million | 16.01 Million |
Cost and Expenses | 5.12 Billion | 5.03 Billion | 4.33 Billion | 2.79 Billion | 2.57 Billion | 2.71 Billion |
Operating Income | 143.34 Million | 122.46 Million | 213.1 Million | 135.18 Million | 50.2 Million | 71.55 Million |
Interest Expense | 81.99 Million | 63.83 Million | 71.69 Million | 68.43 Million | 64.15 Million | 58.7 Million |
Income Tax Expense | 22.38 Million | 21.96 Million | 43.56 Million | 8.71 Million | -2.5 Million | 16.61 Million |
Earnings before Tax | 92.24 Million | 80.98 Million | 157.95 Million | 72.32 Million | 4.1 Million | 30.76 Million |
Net Income | 69.85 Million | 59.01 Million | 114.38 Million | 63.6 Million | 6.61 Million | 14.15 Million |
Earnings Per Share Basic | 16.63 | 14.05 | 27.23 | 15.14 | 1.57 | 3.37 |
Earnings Per Share Diluted | 16.63 | 14.05 | 27.23 | 15.14 | 1.57 | 3.37 |
Weighted Average Shares Outstanding | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
Gross Margin | 0.14 | 0.14 | 0.17 | 0.18 | 0.14 | 0.14 |
EBIT Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.00 | 0.01 |
EBITDA | 208.15 Million | 202.84 Million | 263.85 Million | 181.53 Million | 118.79 Million | 135.98 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.45 Billion | 5.27 Billion | 1.26 Billion | 1.19 Billion | 1.35 Billion |
Cost of Revenue | 1.15 Billion | 1.25 Billion | 4.58 Billion | 1.11 Billion | 977.07 Million | 1.1 Billion |
Gross Profit | 172.81 Million | 192.53 Million | 687.86 Million | 145.03 Million | 221.7 Million | 250.96 Million |
Operating Expenses | 133.78 Million | 133.27 Million | 544.58 Million | 140.57 Million | 195.2 Million | 197.88 Million |
Selling, General and Administrative Expenses | 133.78 Million | 133.27 Million | - | 140.57 Million | 133.7 Million | 137.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.43 Million | 19.31 Million | 30.95 Million | 3.01 Million | 5.64 Million | 2.97 Million |
Cost and Expenses | 1.29 Billion | 1.39 Billion | 5.12 Billion | 1.25 Billion | 1.17 Billion | 1.3 Billion |
Operating Income | 39.03 Million | 59.25 Million | 143.27 Million | 4.45 Million | 26.49 Million | 53.07 Million |
Interest Expense | 22.42 Million | 20.98 Million | 81.99 Million | 21.43 Million | 21.88 Million | 17.68 Million |
Income Tax Expense | 5.4 Million | 12.75 Million | 22.38 Million | -4.14 Million | 2.67 Million | -4.53 Million |
Earnings before Tax | 20.04 Million | 57.59 Million | 92.24 Million | -13.96 Million | 10.25 Million | 38.36 Million |
Net Income | 14.64 Million | 44.83 Million | 69.85 Million | -9.82 Million | 7.57 Million | 42.9 Million |
Earnings Per Share Basic | 3.49 | 10.68 | - | -2.34 | 1.80 | 10.21 |
Earnings Per Share Diluted | 3.49 | 10.68 | - | -2.34 | 1.80 | 10.21 |
Weighted Average Shares Outstanding | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.11 | 0.18 | 0.18 |
EBIT Margin | 0.04 | 0.05 | - | 0.02 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.03 | 0.01 | -0.01 | 0.01 | 0.03 |
EBITDA | 53.79 Million | 73.96 Million | - | 19.41 Million | 46.47 Million | 69.91 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.00 | 0.02 | 0.04 |
SRAIL
ASA
POLYCHMP
BBDC4
SEK
SYN