INR 220.05
(-4.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.08 Billion | 954.86 Million | 888.28 Million | 978.43 Million | 1.05 Billion |
Cost of Revenue | 471.56 Million | 409.69 Million | 399.46 Million | 410.37 Million | 399.79 Million | 451.97 Million |
Gross Profit | 614.4 Million | 672.32 Million | 555.39 Million | 477.91 Million | 578.63 Million | 599.05 Million |
Operating Expenses | 612.95 Million | 594.02 Million | 509.68 Million | 445.75 Million | 513.72 Million | 538.14 Million |
Selling, General and Administrative Expenses | 64.48 Million | 68.56 Million | 71.43 Million | 52 Million | 55.62 Million | 60.21 Million |
Research and Development Expenses | - | 17.32 Million | - | - | - | - |
Other Expenses | 548.47 Million | 1.26 Million | 813 Thousand | 10.98 Million | 601.92 Thousand | 970.13 Thousand |
Cost and Expenses | 1.02 Billion | 1 Billion | 909.14 Million | 856.12 Million | 913.52 Million | 990.11 Million |
Operating Income | 61.7 Million | 62 Million | 44.88 Million | 32.15 Million | 65.06 Million | 60.33 Million |
Interest Expense | 60.9 Million | 47.03 Million | 22.47 Million | 14.78 Million | 10.32 Million | 7.16 Million |
Income Tax Expense | -1.73 Million | -859 Thousand | -4.74 Million | -900 Thousand | 1.94 Million | 4.74 Million |
Earnings before Tax | 13.13 Million | 12.54 Million | 4.57 Million | 3.77 Million | 17.86 Million | 17.45 Million |
Net Income | 14.87 Million | 13.4 Million | 9.32 Million | 4.67 Million | 15.91 Million | 12.71 Million |
Earnings Per Share Basic | 4.87 | 4.39 | 3.05 | 1.53 | 5.21 | 4.16 |
Earnings Per Share Diluted | 4.87 | 4.39 | 3.05 | 1.53 | 5.21 | 4.16 |
Weighted Average Shares Outstanding | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Gross Margin | 0.57 | 0.62 | 0.58 | 0.54 | 0.59 | 0.57 |
EBIT Margin | 0.17 | 0.18 | 0.14 | 0.14 | 0.15 | 0.15 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 187.59 Million | 192.27 Million | 122.32 Million | 108.66 Million | 123.95 Million | 135.7 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 254.44 Million | 1.08 Billion | 264.32 Million | 290.18 Million | 280.51 Million | 250.95 Million |
Cost of Revenue | 144.11 Million | 623.45 Million | 145.7 Million | 171.45 Million | 81.64 Million | 49.07 Million |
Gross Profit | 110.33 Million | 462.51 Million | 118.61 Million | 118.72 Million | 198.87 Million | 201.87 Million |
Operating Expenses | 105.95 Million | 100.24 Million | 107.93 Million | 98.53 Million | 182.28 Million | 187.05 Million |
Selling, General and Administrative Expenses | 105.95 Million | - | 107.93 Million | 98.53 Million | 95.94 Million | 97.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.59 Million | 11.76 Million | 10.31 Million | 318 Thousand | 658 Thousand | 470 Thousand |
Cost and Expenses | 250.07 Million | 723.69 Million | 253.64 Million | 269.99 Million | 263.92 Million | 236.13 Million |
Operating Income | 4.37 Million | 362.27 Million | 10.67 Million | 20.18 Million | 16.59 Million | 14.82 Million |
Interest Expense | 12.79 Million | 60.9 Million | 19.21 Million | 15.03 Million | 13.03 Million | 13.61 Million |
Income Tax Expense | 1.43 Million | -1.73 Million | -1.35 Million | -370 Thousand | -11 Thousand | -9000.00 |
Earnings before Tax | 2.18 Million | 13.13 Million | 1.77 Million | 5.46 Million | 4.21 Million | 1.67 Million |
Net Income | 749 Thousand | 14.87 Million | 3.12 Million | 5.83 Million | 4.22 Million | 1.68 Million |
Earnings Per Share Basic | 0.25 | - | 1.02 | 1.91 | 1.38 | 0.55 |
Earnings Per Share Diluted | 0.25 | - | 1.02 | 1.91 | 1.38 | 0.55 |
Weighted Average Shares Outstanding | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Gross Margin | 0.43 | 0.43 | 0.45 | 0.41 | 0.71 | 0.80 |
EBIT Margin | 0.11 | - | 0.15 | 0.17 | 0.16 | 0.17 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
EBITDA | 27.95 Million | - | 39.17 Million | 49.19 Million | 45.59 Million | 42.99 Million |
Earnings Before Tax Margin | 0.02 | 0.33 | 0.04 | 0.07 | 0.06 | 0.06 |
AISPW
009680
XOMAO
300875
JET
600833