INR 34.03
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 595.23 Million | 617.8 Million | 721.22 Million | 670.56 Million | 726.15 Million | 1.06 Billion |
Cost of Revenue | 446.9 Million | 324.46 Million | 674.5 Million | 484.74 Million | 428.61 Million | 510.83 Million |
Gross Profit | 148.32 Million | 293.33 Million | 46.72 Million | 185.82 Million | 297.54 Million | 558.84 Million |
Operating Expenses | 126.03 Million | 242.16 Million | 158.05 Million | 147.55 Million | 268.46 Million | 554.39 Million |
Selling, General and Administrative Expenses | 126.03 Million | 29.84 Million | 91.32 Million | 17.54 Million | 13.35 Million | 10.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.55 Million | 1.26 Million | 6.54 Million | 7.83 Million | 35.04 Million |
Cost and Expenses | 572.94 Million | 566.63 Million | 832.56 Million | 632.29 Million | 697.07 Million | 1.06 Billion |
Operating Income | 22.28 Million | 51.17 Million | -110.15 Million | 39.43 Million | 29.13 Million | 40.94 Million |
Interest Expense | 35.83 Million | 44.44 Million | 27.14 Million | 28.6 Million | 29.16 Million | 28.95 Million |
Income Tax Expense | 4.08 Million | 3.36 Million | -264 Thousand | 1.54 Million | 1.44 Million | 1.86 Million |
Earnings before Tax | 6.33 Million | 17.27 Million | 23.49 Million | 12.73 Million | 7.74 Million | 18.96 Million |
Net Income | 2.25 Million | 13.79 Million | 23.23 Million | 11.53 Million | 6.23 Million | 17.09 Million |
Earnings Per Share Basic | 0.15 | 0.82 | 1.38 | 0.68 | 0.37 | 1.02 |
Earnings Per Share Diluted | 0.15 | 0.82 | 1.38 | 0.68 | 0.37 | 1.02 |
Weighted Average Shares Outstanding | 15.04 Million | 16.86 Million | 16.86 Million | 16.86 Million | 16.86 Million | 16.67 Million |
Weighted Average Shares Outstanding (Diluted) | 15.04 Million | 16.86 Million | 16.86 Million | 16.86 Million | 16.86 Million | 16.67 Million |
Gross Margin | 0.25 | 0.47 | 0.06 | 0.28 | 0.41 | 0.52 |
EBIT Margin | 0.10 | 0.12 | 0.09 | 0.10 | 0.08 | 0.07 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 57.35 Million | 67.81 Million | 70.08 Million | 54.55 Million | 60.98 Million | 82.5 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | -0.15 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 146.91 Million | 152.25 Million | 595.23 Million | 52.83 Million | 147.06 Million | 243.06 Million |
Cost of Revenue | 115.41 Million | 94.21 Million | 446.9 Million | 44.74 Million | 112.23 Million | 186.87 Million |
Gross Profit | 31.49 Million | 58.04 Million | 148.32 Million | 8.09 Million | 34.83 Million | 56.19 Million |
Operating Expenses | 19.68 Million | 24.1 Million | 126.03 Million | 22.54 Million | 27.91 Million | 60.31 Million |
Selling, General and Administrative Expenses | 19.68 Million | 24.1 Million | - | 22.54 Million | 27.91 Million | 6.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.33 Million | 1.39 Million | 7.64 Million | 1.18 Million |
Cost and Expenses | 135.09 Million | 118.31 Million | 572.94 Million | 67.29 Million | 140.14 Million | 247.19 Million |
Operating Income | 11.81 Million | 33.94 Million | 22.28 Million | -14.45 Million | 6.92 Million | -4.12 Million |
Interest Expense | 9.99 Million | 13.39 Million | 35.83 Million | 8.53 Million | 10.2 Million | 9.21 Million |
Income Tax Expense | 75 Thousand | 3.83 Million | 4.08 Million | 102 Thousand | 156 Thousand | -7000.00 |
Earnings before Tax | 3.57 Million | 35.32 Million | 5.93 Million | -21.59 Million | 4.36 Million | -12.16 Million |
Net Income | 3.47 Million | 31.35 Million | 2.25 Million | -21.43 Million | 4.45 Million | -12.14 Million |
Earnings Per Share Basic | 0.21 | 1.85 | - | -1.27 | 0.26 | -0.72 |
Earnings Per Share Diluted | 0.21 | 1.85 | - | -1.27 | 0.26 | -0.72 |
Weighted Average Shares Outstanding | 16.86 Million | 16.95 Million | 15.04 Million | 16.86 Million | 16.86 Million | 16.86 Million |
Weighted Average Shares Outstanding (Diluted) | 16.86 Million | 16.95 Million | 15.04 Million | 16.86 Million | 16.86 Million | 16.86 Million |
Gross Margin | 0.21 | 0.38 | 0.25 | 0.15 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.25 | - | -0.23 | 0.06 | -0.00 |
Profit Margin | 0.02 | 0.21 | 0.00 | -0.41 | 0.03 | -0.05 |
EBITDA | 14.77 Million | 37.44 Million | - | -12.27 Million | 9.13 Million | -797 Thousand |
Earnings Before Tax Margin | 0.08 | 0.22 | 0.04 | -0.27 | 0.05 | -0.02 |
XAIR
688335
SUVENPHAR
6030
4719
GLGI