INR 84.91
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.17 Billion | 822.44 Million | 560.79 Million | 1.08 Billion | 1.66 Billion |
Cost of Revenue | 1.17 Billion | 921.18 Million | 654.05 Million | 484.72 Million | 911.25 Million | 1.45 Billion |
Gross Profit | 162.51 Million | 254.14 Million | 168.39 Million | 76.07 Million | 175.26 Million | 211.12 Million |
Operating Expenses | 274.38 Million | 228.26 Million | 116.6 Million | 86.81 Million | 189.89 Million | 213.2 Million |
Selling, General and Administrative Expenses | 209.75 Million | 94.46 Million | 29.06 Million | 19.07 Million | 39.92 Million | 38.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 274.38 Million | 21.73 Million | 3.86 Million | 30.38 Million | 24.79 Million | 23.87 Million |
Cost and Expenses | 1.43 Billion | 1.14 Billion | 770.65 Million | 571.53 Million | 1.1 Billion | 1.66 Billion |
Operating Income | -108.52 Million | 39.06 Million | 47.56 Million | 4.41 Million | 12.24 Million | -2.08 Million |
Interest Expense | 15.06 Million | 12.46 Million | 4.95 Million | 7.96 Million | 8.06 Million | 7.98 Million |
Income Tax Expense | -830 Thousand | 23.64 Million | 919 Thousand | -4.62 Million | 3.48 Million | 17.06 Million |
Earnings before Tax | -84.59 Million | 35.15 Million | 50.24 Million | 9.35 Million | 76.38 Million | 17.96 Million |
Net Income | -83.76 Million | 11.51 Million | 49.32 Million | 13.97 Million | 72.89 Million | 895.25 Thousand |
Earnings Per Share Basic | -6.18 | 0.85 | 3.64 | 1.03 | 5.38 | 0.07 |
Earnings Per Share Diluted | -6.16 | 0.85 | 3.64 | 1.03 | 5.38 | 0.07 |
Weighted Average Shares Outstanding | 13.55 Million | 13.54 Million | 13.55 Million | 13.56 Million | 13.56 Million | 13.56 Million |
Weighted Average Shares Outstanding (Diluted) | 13.58 Million | 13.54 Million | 13.55 Million | 13.56 Million | 13.56 Million | 13.56 Million |
Gross Margin | 0.12 | 0.22 | 0.20 | 0.14 | 0.16 | 0.13 |
EBIT Margin | -0.05 | 0.05 | 0.10 | 0.09 | 0.13 | 0.03 |
Profit Margin | -0.06 | 0.01 | 0.06 | 0.02 | 0.07 | 0.00 |
EBITDA | -64.78 Million | 61.29 Million | 74.45 Million | 41.01 Million | 111.18 Million | 53.73 Million |
Earnings Before Tax Margin | -0.08 | 0.03 | 0.06 | 0.01 | 0.01 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 419.35 Million | 368 Million | 1.33 Billion | 368.17 Million | 304.19 Million | 296.8 Million |
Cost of Revenue | 350.6 Million | 315.04 Million | 1.17 Billion | 293.02 Million | 251.21 Million | 230.77 Million |
Gross Profit | 68.74 Million | 52.95 Million | 162.51 Million | 75.15 Million | 52.98 Million | 66.03 Million |
Operating Expenses | 136.24 Million | 58.02 Million | 261.5 Million | 111.96 Million | 95.47 Million | 80.65 Million |
Selling, General and Administrative Expenses | 136.24 Million | 58.02 Million | - | 83.18 Million | 67.5 Million | 24.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.38 Million | 4.24 Million | 29.47 Million | 7.97 Million | 8.78 Million | 8.46 Million |
Cost and Expenses | 486.85 Million | 373.06 Million | 1.43 Billion | 404.98 Million | 346.69 Million | 311.42 Million |
Operating Income | -67.49 Million | -5.06 Million | -98.99 Million | -28.84 Million | -33.71 Million | -14.62 Million |
Interest Expense | 2.07 Million | 4.41 Million | 15.06 Million | 3.47 Million | 3.95 Million | 3.22 Million |
Income Tax Expense | -21.44 Million | -1.41 Million | -830 Thousand | -106 Thousand | -1.31 Million | 2 Million |
Earnings before Tax | -65.17 Million | -5.23 Million | -84.59 Million | -32.31 Million | -37.66 Million | -9.38 Million |
Net Income | -43.72 Million | -3.81 Million | -83.76 Million | -32.2 Million | -36.35 Million | -11.38 Million |
Earnings Per Share Basic | -3.22 | -0.28 | - | -2.37 | -2.68 | -0.84 |
Earnings Per Share Diluted | -3.22 | -0.28 | - | -2.37 | -2.68 | -0.84 |
Weighted Average Shares Outstanding | 13.56 Million | 13.56 Million | 13.56 Million | 13.56 Million | 13.56 Million | 13.55 Million |
Weighted Average Shares Outstanding (Diluted) | 13.56 Million | 13.58 Million | 13.58 Million | 13.58 Million | 13.56 Million | 13.55 Million |
Gross Margin | 0.16 | 0.14 | 0.12 | 0.20 | 0.17 | 0.22 |
EBIT Margin | -0.15 | -0.00 | - | -0.07 | -0.10 | -0.01 |
Profit Margin | -0.10 | -0.01 | -0.06 | -0.09 | -0.12 | -0.04 |
EBITDA | -64.04 Million | -1.23 Million | - | -25.1 Million | -30.32 Million | -2.84 Million |
Earnings Before Tax Margin | -0.16 | -0.01 | -0.07 | -0.08 | -0.11 | -0.05 |
0816
MRCIF
AGL
6230
605567
ICICIPRULI