INR 125.01
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 1.18 Billion | 2.43 Billion | 1.33 Billion | 4.98 Billion | 6.04 Billion |
Cost of Revenue | 898.32 Million | 913.22 Million | 2.13 Billion | 1.17 Billion | 4.84 Billion | 5.86 Billion |
Gross Profit | 107.67 Million | 267.79 Million | 301.21 Million | 163.12 Million | 138.74 Million | 176.69 Million |
Operating Expenses | 44.68 Million | 218.72 Million | 28.33 Million | 46.59 Million | 649.5 Million | 347.3 Million |
Selling, General and Administrative Expenses | 44.68 Million | 52.25 Million | 56.25 Million | 35.95 Million | 42.2 Million | 43.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41.6 Million | 15.63 Million | 2.29 Million | 1.67 Million | 2.17 Million |
Cost and Expenses | 943 Million | 1.13 Billion | 2.16 Billion | 1.22 Billion | 5.49 Billion | 6.21 Billion |
Operating Income | 62.99 Million | 78.45 Million | 166.8 Million | 64.4 Million | -533.44 Million | -210.48 Million |
Interest Expense | 8.94 Million | 35.73 Million | 52.69 Million | 96.52 Million | 80.35 Million | 108.9 Million |
Income Tax Expense | 40.54 Million | 7.09 Million | 56.87 Million | 17.5 Million | -192.84 Million | -74.61 Million |
Earnings before Tax | 43.59 Million | 54.93 Million | 157.22 Million | 62.42 Million | -570.56 Million | -226.53 Million |
Net Income | 3.04 Million | 50.84 Million | 100.33 Million | 45.02 Million | -377.66 Million | -151.93 Million |
Earnings Per Share Basic | 0.11 | 1.83 | 3.62 | 1.62 | -13.61 | -5.47 |
Earnings Per Share Diluted | 0.11 | 1.83 | 3.62 | 1.62 | -13.61 | -5.47 |
Weighted Average Shares Outstanding | 27.68 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million |
Weighted Average Shares Outstanding (Diluted) | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million |
Gross Margin | 0.11 | 0.23 | 0.12 | 0.12 | 0.03 | 0.03 |
EBIT Margin | 0.06 | 0.08 | 0.12 | 0.12 | -0.09 | -0.01 |
Profit Margin | 0.00 | 0.04 | 0.04 | 0.03 | -0.08 | -0.03 |
EBITDA | 58.91 Million | 98.85 Million | 233.39 Million | 178.46 Million | -481.33 Million | -88.78 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.05 | -0.11 | -0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 106.06 Million | 563.36 Million | 1 Billion | 113.45 Million | 148.77 Million | 180.4 Million |
Cost of Revenue | 97.16 Million | 576.7 Million | 898.32 Million | 109.95 Million | 77.15 Million | 118.19 Million |
Gross Profit | 8.9 Million | -13.33 Million | 107.67 Million | 3.49 Million | 71.62 Million | 62.21 Million |
Operating Expenses | 9.21 Million | 22.28 Million | 44.68 Million | 5.17 Million | 78.09 Million | 20.44 Million |
Selling, General and Administrative Expenses | 9.21 Million | 22.28 Million | - | 5.17 Million | 70.05 Million | 6.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.22 Million | 38.75 Million | 54.53 Million | 4.48 Million | 2.96 Million | 8.33 Million |
Cost and Expenses | 106.37 Million | 598.99 Million | 943 Million | 115.13 Million | 155.24 Million | 138.63 Million |
Operating Income | -315 Thousand | -35.62 Million | 62.99 Million | -1.68 Million | -3.5 Million | 41.77 Million |
Interest Expense | 43 Thousand | -245 Thousand | 8.94 Million | 49 Thousand | 2.23 Million | 6.89 Million |
Income Tax Expense | 1.62 Million | 34.65 Million | 40.54 Million | -115 Thousand | -934 Thousand | 6.94 Million |
Earnings before Tax | 11.86 Million | 3.37 Million | 43.59 Million | 2.75 Million | -5.74 Million | 43.21 Million |
Net Income | 10.24 Million | -31.27 Million | 3.04 Million | 2.87 Million | -4.81 Million | 36.26 Million |
Earnings Per Share Basic | 0.37 | -1.13 | - | 0.10 | -0.17 | 1.31 |
Earnings Per Share Diluted | 0.37 | -1.13 | - | 0.10 | -0.17 | 1.31 |
Weighted Average Shares Outstanding | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million |
Weighted Average Shares Outstanding (Diluted) | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million | 27.75 Million |
Gross Margin | 0.08 | -0.02 | 0.11 | 0.03 | 0.48 | 0.34 |
EBIT Margin | 0.01 | -0.06 | - | -0.00 | -0.01 | 0.29 |
Profit Margin | 0.10 | -0.06 | 0.00 | 0.03 | -0.03 | 0.20 |
EBITDA | 1.06 Million | -34.18 Million | - | -237 Thousand | -2.06 Million | 51.55 Million |
Earnings Before Tax Margin | -0.00 | -0.06 | 0.06 | -0.01 | -0.02 | 0.23 |
RMGGY
MULTI
SVKEF
PANAFIC
002012
SHREECEM