INR 16.45
(-2.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 3.64 Billion | 3.24 Billion | 2.32 Billion | 2.32 Billion | 2.31 Billion |
Cost of Revenue | 2.9 Billion | 2.03 Billion | 2.15 Billion | 1.49 Billion | 1.27 Billion | 1.29 Billion |
Gross Profit | 523 Million | 1.61 Billion | 1.08 Billion | 837 Million | 1.04 Billion | 1.01 Billion |
Operating Expenses | 408.4 Million | 1.47 Billion | 944 Million | 843.5 Million | 917.2 Million | 900.8 Million |
Selling, General and Administrative Expenses | 406.1 Million | 825.4 Million | 42.8 Million | 36.2 Million | 39.9 Million | 36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.3 Million | 1.3 Million | 300 Thousand | 2 Million | 200 Thousand | 1.9 Million |
Cost and Expenses | 3.31 Billion | 3.5 Billion | 3.1 Billion | 2.33 Billion | 2.19 Billion | 2.19 Billion |
Operating Income | 112.3 Million | 167.2 Million | 144.8 Million | -4.8 Million | 128 Million | 118.7 Million |
Interest Expense | 96.6 Million | 72.2 Million | 46.9 Million | 45.7 Million | 70.4 Million | 61.2 Million |
Income Tax Expense | - | -33.5 Million | -10.1 Million | -5.2 Million | -45.6 Million | -25.1 Million |
Earnings before Tax | 18.4 Million | 61.5 Million | 87.8 Million | -55.7 Million | 168.4 Million | 32.4 Million |
Net Income | 18.4 Million | 61.5 Million | 87.8 Million | -55.7 Million | 168.4 Million | 32.4 Million |
Earnings Per Share Basic | 0.40 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 |
Earnings Per Share Diluted | 0.40 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 |
Weighted Average Shares Outstanding | 46 Million | 51.53 Million | 48.59 Million | 47.76 Million | 47.76 Million | 46.83 Million |
Weighted Average Shares Outstanding (Diluted) | 46 Million | 51.53 Million | 48.59 Million | 47.76 Million | 47.76 Million | 46.83 Million |
Gross Margin | 0.15 | 0.44 | 0.34 | 0.36 | 0.45 | 0.44 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.02 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.03 | -0.02 | 0.07 | 0.01 |
EBITDA | 196.3 Million | 216 Million | 220.7 Million | 57.3 Million | 341.7 Million | 162.8 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | -0.00 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 362.4 Million | 3.42 Billion | 944.7 Million | 718.9 Million | 801.4 Million | 961.2 Million |
Cost of Revenue | 359.1 Million | 2.9 Billion | 839.3 Million | 605.3 Million | 449.6 Million | 569.1 Million |
Gross Profit | 3.3 Million | 520.7 Million | 105.4 Million | 113.6 Million | 351.8 Million | 392.1 Million |
Operating Expenses | 77.8 Million | 408.4 Million | 88.5 Million | 85.6 Million | 325.2 Million | 351.6 Million |
Selling, General and Administrative Expenses | 77.8 Million | - | 88.5 Million | 85.6 Million | 109.1 Million | 205.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 238.1 Million | 2.3 Million | 1.8 Million | - | 400 Thousand | 100 Thousand |
Cost and Expenses | 436.9 Million | 3.31 Billion | 927.8 Million | 690.9 Million | 774.8 Million | 920.7 Million |
Operating Income | -74.5 Million | 112.3 Million | 16.9 Million | 28 Million | 27 Million | 40.5 Million |
Interest Expense | 11.1 Million | 96.6 Million | 29.2 Million | 23.5 Million | 21.2 Million | 22.7 Million |
Income Tax Expense | - | 81.03 Million | 19.35 Million | 20.63 Million | 20.47 Million | 100 Thousand |
Earnings before Tax | -85.6 Million | 18.4 Million | -10.6 Million | 4.5 Million | 6.2 Million | 17.9 Million |
Net Income | -85.6 Million | 18.4 Million | -10.6 Million | 4.5 Million | 6.2 Million | 17.9 Million |
Earnings Per Share Basic | -1.51 | - | -0.20 | 0.08 | 0.11 | 0.35 |
Earnings Per Share Diluted | -1.51 | - | -0.20 | 0.08 | 0.11 | 0.35 |
Weighted Average Shares Outstanding | 56.55 Million | 54.05 Million | 54.05 Million | 54.05 Million | 54.05 Million | 51.67 Million |
Weighted Average Shares Outstanding (Diluted) | 56.55 Million | 54.05 Million | 54.05 Million | 54.05 Million | 54.05 Million | 51.67 Million |
Gross Margin | 0.01 | 0.15 | 0.11 | 0.16 | 0.44 | 0.41 |
EBIT Margin | -0.16 | - | 0.04 | 0.07 | 0.06 | 0.06 |
Profit Margin | -0.24 | 0.01 | -0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | -58.5 Million | - | 36.3 Million | 48.6 Million | 47.6 Million | 61.2 Million |
Earnings Before Tax Margin | -0.21 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 |
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