INR 20.9
(-0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.14 Billion | 2.18 Billion | 3.53 Billion | 5.35 Billion | 2 Billion | 1.92 Billion |
Cost of Revenue | 3.06 Billion | 2.08 Billion | 3.41 Billion | 5.29 Billion | 1.97 Billion | 1.94 Billion |
Gross Profit | 81.3 Million | 105 Million | 123.42 Million | 58.78 Million | 29.89 Million | -19.93 Million |
Operating Expenses | 81.3 Million | 24.2 Million | 16.86 Million | 26.22 Million | 128.2 Million | 18.06 Million |
Selling, General and Administrative Expenses | 97 Thousand | 14.95 Million | 5.74 Million | 4.99 Million | 6.32 Million | 7.22 Million |
Research and Development Expenses | - | 0.04 | 0.03 | 0.01 | -0.06 | -0.01 |
Other Expenses | 81.3 Million | -22.71 Million | 20.1 Million | 2.6 Million | 3.63 Million | 257 Thousand |
Cost and Expenses | 3.08 Billion | 2.1 Billion | 3.42 Billion | 5.32 Billion | 2.09 Billion | 1.96 Billion |
Operating Income | 63.17 Million | 80.8 Million | 123.5 Million | 32.56 Million | -98.3 Million | -37.99 Million |
Interest Expense | 12.3 Million | 8.6 Million | 5.61 Million | 12.88 Million | 15.46 Million | 12.13 Million |
Income Tax Expense | 8.9 Million | 19.3 Million | 18.92 Million | 29.09 Million | -37.1 Million | 11.91 Million |
Earnings before Tax | 35 Million | 79.8 Million | 113.08 Million | 40.39 Million | -117.5 Million | -28.68 Million |
Net Income | 26.1 Million | 60.5 Million | 94.16 Million | 11.3 Million | -80.4 Million | -40.59 Million |
Earnings Per Share Basic | 0.49 | 1.14 | 1.78 | 0.21 | -1.52 | -0.77 |
Earnings Per Share Diluted | 0.49 | 1.14 | 1.78 | 0.21 | -1.52 | -0.77 |
Weighted Average Shares Outstanding | 53.26 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.72 Million |
Weighted Average Shares Outstanding (Diluted) | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million |
Gross Margin | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 | -0.01 |
EBIT Margin | 0.02 | 0.04 | 0.03 | 0.01 | -0.03 | -0.01 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.00 | -0.04 | -0.02 |
EBITDA | 65.03 Million | 83.4 Million | 126.25 Million | 55.91 Million | -65.15 Million | -31.33 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.01 | -0.05 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.36 Billion | 3.14 Billion | 2.05 Billion | 443.5 Million | 252.3 Million | 394.5 Million |
Cost of Revenue | 2.22 Billion | 3.06 Billion | 2.07 Billion | 416.4 Million | 208.9 Million | 357.9 Million |
Gross Profit | 130.8 Million | 82.3 Million | -24.4 Million | 27.1 Million | 43.4 Million | 36.6 Million |
Operating Expenses | 7.9 Million | 47.3 Million | 6.5 Million | 4.6 Million | 23.8 Million | 3.5 Million |
Selling, General and Administrative Expenses | 3.1 Million | - | 3.1 Million | 3.6 Million | 3.4 Million | 3.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.7 Million | -47.3 Million | -6.5 Million | 200 Thousand | 700 Thousand | -500 Thousand |
Cost and Expenses | 2.24 Billion | 3.11 Billion | 2.08 Billion | 421 Million | 232.7 Million | 361.4 Million |
Operating Income | 120.1 Million | 35 Million | -30.9 Million | 22.7 Million | 20.3 Million | 32.6 Million |
Interest Expense | 2.5 Million | 12.3 Million | 2.6 Million | 2.8 Million | 3.5 Million | 3.4 Million |
Income Tax Expense | 33.2 Million | 8.9 Million | -7.3 Million | 5.1 Million | 4.5 Million | 6.6 Million |
Earnings before Tax | 120.1 Million | 35 Million | -30.9 Million | 19.9 Million | 16.8 Million | 29.2 Million |
Net Income | 86.9 Million | 26.1 Million | -23.6 Million | 14.8 Million | 12.3 Million | 22.6 Million |
Earnings Per Share Basic | 1.64 | - | -0.45 | 0.28 | 0.23 | 0.43 |
Earnings Per Share Diluted | 1.64 | - | -0.45 | 0.28 | 0.23 | 0.43 |
Weighted Average Shares Outstanding | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million |
Weighted Average Shares Outstanding (Diluted) | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million | 52.86 Million |
Gross Margin | 0.06 | 0.03 | -0.01 | 0.06 | 0.17 | 0.09 |
EBIT Margin | 0.05 | - | -0.01 | 0.05 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.01 | -0.01 | 0.03 | 0.05 | 0.06 |
EBITDA | 120.4 Million | - | -30.2 Million | 23 Million | 20.7 Million | 33.1 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.02 | 0.05 | 0.08 | 0.08 |
SLS
SURYAAMBA
MSEZ
KAMANWALA
BLOOM
MIX