INR 259.53
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 2.94 Billion | 2.57 Billion | 2.49 Billion | 2.51 Billion | 2.67 Billion |
Cost of Revenue | 1.28 Billion | 882.3 Million | 818 Million | 873.1 Million | 1.08 Billion | 1.57 Billion |
Gross Profit | 1.67 Billion | 2.06 Billion | 1.75 Billion | 1.62 Billion | 1.42 Billion | 1.09 Billion |
Operating Expenses | 1.14 Billion | 1.89 Billion | 1.6 Billion | 1.51 Billion | 1.43 Billion | 970.9 Million |
Selling, General and Administrative Expenses | 1.14 Billion | 37.9 Million | 36.6 Million | 33.5 Million | 40.1 Million | 42.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 46 Million | 8.7 Million | 11.1 Million | 51.3 Million | 43.3 Million |
Cost and Expenses | 2.92 Billion | 2.78 Billion | 2.42 Billion | 2.38 Billion | 2.51 Billion | 2.54 Billion |
Operating Income | 36.1 Million | 187.9 Million | 148 Million | 80.7 Million | -13.2 Million | 112.6 Million |
Interest Expense | 32.8 Million | 15.7 Million | 25.3 Million | 33.8 Million | 46.3 Million | 63.2 Million |
Income Tax Expense | -11.3 Million | 71.4 Million | 34.2 Million | 29 Million | -1.8 Million | 14.2 Million |
Earnings before Tax | 95.5 Million | 356.9 Million | 186.9 Million | 93.3 Million | -6 Million | 86.8 Million |
Net Income | 106.8 Million | 285.5 Million | 152.7 Million | 64.3 Million | -4.2 Million | 72.6 Million |
Earnings Per Share Basic | 13.66 | 36.52 | 19.53 | 8.22 | -0.54 | 9.29 |
Earnings Per Share Diluted | 13.66 | 36.52 | 19.53 | 8.22 | -0.54 | 9.29 |
Weighted Average Shares Outstanding | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million |
Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million |
Gross Margin | 0.57 | 0.70 | 0.68 | 0.65 | 0.57 | 0.41 |
EBIT Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.02 | 0.06 |
Profit Margin | 0.04 | 0.10 | 0.06 | 0.03 | -0.00 | 0.03 |
EBITDA | 181.5 Million | 416.6 Million | 249.8 Million | 166.3 Million | 78.8 Million | 186.4 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.03 | -0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 829.8 Million | 2.95 Billion | 778.9 Million | 860.9 Million | 592.6 Million | 724 Million |
Cost of Revenue | 487.7 Million | 1.77 Billion | 511.4 Million | 560.9 Million | 161.9 Million | 286.6 Million |
Gross Profit | 342.1 Million | 1.18 Billion | 267.5 Million | 300 Million | 430.7 Million | 437.4 Million |
Operating Expenses | 312.2 Million | 1.14 Billion | 261.39 Million | 279.7 Million | 415.7 Million | 442.7 Million |
Selling, General and Administrative Expenses | 312.2 Million | - | 261.39 Million | 279.7 Million | 291.4 Million | 1.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.8 Million | 3.4 Million | -47.8 Million | 12.8 Million | 7.4 Million | 31 Million |
Cost and Expenses | 799.9 Million | 2.92 Billion | 772.8 Million | 840.6 Million | 577.6 Million | 729.3 Million |
Operating Income | 29.9 Million | 36.1 Million | 6.1 Million | 20.3 Million | 22.4 Million | -4.09 Million |
Interest Expense | 6.3 Million | 32.8 Million | 2.3 Million | 10.5 Million | 12.4 Million | 7.6 Million |
Income Tax Expense | 9.1 Million | -11.3 Million | -11.5 Million | -4.7 Million | 800 Thousand | 4.1 Million |
Earnings before Tax | 45.8 Million | 95.5 Million | 44.9 Million | 21.6 Million | 9.7 Million | 19.3 Million |
Net Income | 36.7 Million | 106.8 Million | 56.4 Million | 26.3 Million | 8.9 Million | 15.2 Million |
Earnings Per Share Basic | 4.69 | - | 7.21 | 3.36 | 1.14 | 1.94 |
Earnings Per Share Diluted | 4.69 | - | 7.21 | 3.36 | 1.14 | 1.94 |
Weighted Average Shares Outstanding | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.82 Million |
Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.82 Million |
Gross Margin | 0.41 | 0.40 | 0.34 | 0.35 | 0.73 | 0.60 |
EBIT Margin | 0.05 | - | 0.03 | 0.04 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.07 | 0.03 | 0.02 | 0.02 |
EBITDA | 42.2 Million | - | 21.7 Million | 33.1 Million | 34.3 Million | 37.3 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | 0.02 | 0.04 | -0.01 |
7819
HALO
ESGRO
BANKA
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