INR 66.1
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 936.43 Million | 853.73 Million | 1.26 Billion | 1.28 Billion | 977.08 Million | 773.69 Million |
Cost of Revenue | 977.04 Million | 935.26 Million | 1.21 Billion | 1.16 Billion | 987.14 Million | 778.64 Million |
Gross Profit | -40.61 Million | -81.52 Million | 59.34 Million | 123.23 Million | -10.06 Million | -4.94 Million |
Operating Expenses | -33.64 Million | 15.43 Million | 40.38 Million | 11.11 Million | 20.81 Million | 16.52 Million |
Selling, General and Administrative Expenses | 1.79 Million | 1.73 Million | 2.59 Million | 2.63 Million | 2.03 Million | 1.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.53 Million | 4.3 Million | 4.49 Million | 2.59 Million | 300 Thousand |
Cost and Expenses | 977.13 Million | 950.69 Million | 1.25 Billion | 1.17 Billion | 1 Billion | 795.16 Million |
Operating Income | -40.69 Million | -96.96 Million | 18.96 Million | 109.95 Million | -29.59 Million | -23.08 Million |
Interest Expense | 5.56 Million | 1.29 Million | 366 Thousand | 221 Thousand | 752 Thousand | 750 Thousand |
Income Tax Expense | -11.63 Million | -20.86 Million | 8.78 Million | 17.05 Million | 21.6 Million | -6.15 Million |
Earnings before Tax | -45.93 Million | -87.85 Million | 22.67 Million | 118.7 Million | -26.2 Million | -23.82 Million |
Net Income | -34.11 Million | -66.99 Million | 13.71 Million | 101.55 Million | -48.04 Million | -17.86 Million |
Earnings Per Share Basic | -3.63 | -7.12 | 1.17 | 10.79 | -5.11 | -189.84 |
Earnings Per Share Diluted | -3.63 | -7.12 | 1.17 | 10.79 | -5.11 | -189.84 |
Weighted Average Shares Outstanding | 9.4 Million | 9.4 Million | 11.76 Million | 9.4 Million | 9.4 Million | 94.08 Thousand |
Weighted Average Shares Outstanding (Diluted) | 9.4 Million | 9.4 Million | 11.76 Million | 9.4 Million | 9.4 Million | 94.08 Thousand |
Gross Margin | -0.04 | -0.10 | 0.05 | 0.10 | -0.01 | -0.01 |
EBIT Margin | -0.04 | -0.10 | 0.02 | 0.09 | -0.02 | -0.03 |
Profit Margin | -0.04 | -0.08 | 0.01 | 0.08 | -0.05 | -0.02 |
EBITDA | -40.13 Million | -87.24 Million | 19.56 Million | 110.64 Million | -17.51 Million | -21.2 Million |
Earnings Before Tax Margin | -0.04 | -0.11 | 0.01 | 0.09 | -0.03 | -0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 291.35 Million | 156.43 Million | 936.43 Million | 210.28 Million | 320.67 Million | 249.04 Million |
Cost of Revenue | 258.9 Million | 167.63 Million | 977.04 Million | 230.46 Million | 320.56 Million | 257.12 Million |
Gross Profit | 32.45 Million | -11.19 Million | -40.61 Million | -20.17 Million | 113 Thousand | -8.08 Million |
Operating Expenses | 1.33 Million | 1.04 Million | 4.34 Million | 842 Thousand | 601 Thousand | 3.28 Million |
Selling, General and Administrative Expenses | 1.33 Million | 1.04 Million | - | 842 Thousand | 601 Thousand | 1.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.04 Million | - | -230 Thousand | 1.26 Million | 1.44 Million | 1.26 Million |
Cost and Expenses | 260.23 Million | 168.68 Million | 981.39 Million | 231.3 Million | 321.16 Million | 260.4 Million |
Operating Income | 31.12 Million | -12.24 Million | -44.95 Million | -21.01 Million | -488 Thousand | -11.36 Million |
Interest Expense | 598 Thousand | 2.4 Million | 5.56 Million | 1.72 Million | 610 Thousand | 822 Thousand |
Income Tax Expense | 7000.00 | -11.59 Million | -11.63 Million | 29 Thousand | 12 Thousand | 1.26 Million |
Earnings before Tax | 29.47 Million | -13.87 Million | -45.93 Million | -21.47 Million | 342 Thousand | -10.92 Million |
Net Income | 29.47 Million | -2.14 Million | -34.11 Million | -21.5 Million | 330 Thousand | -10.92 Million |
Earnings Per Share Basic | 3.13 | -0.23 | - | -2.29 | 0.04 | -1.16 |
Earnings Per Share Diluted | 3.13 | -0.23 | - | -2.29 | 0.04 | -1.16 |
Weighted Average Shares Outstanding | 9.41 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million |
Weighted Average Shares Outstanding (Diluted) | 9.41 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million | 9.4 Million |
Gross Margin | 0.11 | -0.07 | -0.04 | -0.10 | 0.00 | -0.03 |
EBIT Margin | 0.10 | -0.08 | - | -0.10 | -0.00 | -0.04 |
Profit Margin | 0.10 | -0.01 | -0.04 | -0.10 | 0.00 | -0.04 |
EBITDA | 29.07 Million | -12.3 Million | - | -20.86 Million | -338 Thousand | -9.95 Million |
Earnings Before Tax Margin | 0.11 | -0.08 | -0.05 | -0.10 | -0.00 | -0.05 |
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