INR 127.65
(4.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 987.03 Million | 1.15 Billion | 1.08 Billion | 577.13 Million | 519.81 Million | 805.38 Million |
Cost of Revenue | 924.65 Million | 993.65 Million | 957.86 Million | 544.95 Million | 492.33 Million | 679.26 Million |
Gross Profit | 62.38 Million | 161.49 Million | 123.88 Million | 32.18 Million | 27.47 Million | 126.12 Million |
Operating Expenses | 11.5 Million | 10.57 Million | 9.31 Million | 4.48 Million | 5.06 Million | 7.98 Million |
Selling, General and Administrative Expenses | 11.5 Million | 10.54 Million | 9.25 Million | 4.44 Million | 5.01 Million | 6.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -30 Thousand | -60 Thousand | -47 Thousand | -49.91 Thousand | -1.16 Million |
Cost and Expenses | 936.15 Million | 1 Billion | 967.17 Million | 549.44 Million | 497.4 Million | 687.25 Million |
Operating Income | 50.88 Million | 150.91 Million | 114.56 Million | 27.69 Million | 22.41 Million | 118.13 Million |
Interest Expense | 34.52 Million | 42.53 Million | 30.47 Million | 24.91 Million | 29.77 Million | 33.64 Million |
Income Tax Expense | 4.81 Million | 28.67 Million | 26.49 Million | 2.24 Million | -462.01 Thousand | 25.33 Million |
Earnings before Tax | 15.86 Million | 108.82 Million | 94.13 Million | 6.18 Million | -357.1 Thousand | 89.31 Million |
Net Income | 11.05 Million | 80.14 Million | 67.64 Million | 3.93 Million | 104.91 Thousand | 63.98 Million |
Earnings Per Share Basic | 1.02 | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 |
Earnings Per Share Diluted | 1.02 | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 |
Weighted Average Shares Outstanding | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million |
Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million |
Gross Margin | 0.06 | 0.14 | 0.11 | 0.06 | 0.05 | 0.16 |
EBIT Margin | 0.10 | 0.17 | 0.14 | 0.11 | 0.11 | 0.19 |
Profit Margin | 0.01 | 0.07 | 0.06 | 0.01 | 0.00 | 0.08 |
EBITDA | 100.58 Million | 197.86 Million | 151.31 Million | 64.23 Million | 65.88 Million | 155.15 Million |
Earnings Before Tax Margin | 0.05 | 0.13 | 0.11 | 0.05 | 0.04 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 232.33 Million | 987.03 Million | 185.95 Million | 231.12 Million | 287.86 Million | 282.09 Million |
Cost of Revenue | 192.42 Million | 924.65 Million | 147.37 Million | 182.44 Million | 230.41 Million | 217.64 Million |
Gross Profit | 39.91 Million | 62.38 Million | 38.57 Million | 48.67 Million | 57.45 Million | 64.44 Million |
Operating Expenses | 41.36 Million | 11.5 Million | 35.61 Million | 39.89 Million | 44.48 Million | 39.68 Million |
Selling, General and Administrative Expenses | 41.36 Million | - | 35.61 Million | 39.89 Million | 44.48 Million | 39.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 233.79 Million | 936.15 Million | 182.99 Million | 222.34 Million | 274.89 Million | 257.32 Million |
Operating Income | -1.45 Million | 50.88 Million | 2.96 Million | 8.77 Million | 12.96 Million | 24.76 Million |
Interest Expense | 11.19 Million | 34.52 Million | 8.83 Million | 7.5 Million | 8.62 Million | 9.56 Million |
Income Tax Expense | 1.55 Million | 4.81 Million | -992 Thousand | 569 Thousand | 1.18 Million | 4.05 Million |
Earnings before Tax | -12.15 Million | 15.86 Million | -5.1 Million | 1.28 Million | 4.35 Million | 15.33 Million |
Net Income | -13.7 Million | 11.05 Million | -4.11 Million | 711 Thousand | 3.17 Million | 11.27 Million |
Earnings Per Share Basic | -1.27 | - | -0.38 | 0.07 | 0.29 | 1.05 |
Earnings Per Share Diluted | -1.27 | - | -0.38 | 0.07 | 0.29 | 1.05 |
Weighted Average Shares Outstanding | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million |
Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million |
Gross Margin | 0.17 | 0.06 | 0.21 | 0.21 | 0.20 | 0.23 |
EBIT Margin | 0.05 | - | 0.10 | 0.09 | 0.09 | 0.13 |
Profit Margin | -0.06 | 0.01 | -0.02 | 0.00 | 0.01 | 0.04 |
EBITDA | 12.66 Million | - | 18.31 Million | 20.69 Million | 25.05 Million | 35.59 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.02 | 0.04 | 0.05 | 0.09 |
DAIKAFFI
SALEE
EIHDF
5681
222080
8713