INR 43.4
(-3.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.15 Billion | 6.82 Billion | 9.08 Billion | 5.67 Billion | 7.67 Billion | 7.71 Billion |
Cost of Revenue | 6.83 Billion | 5.36 Billion | 7.19 Billion | 4.57 Billion | 6.37 Billion | 6.65 Billion |
Gross Profit | 320.47 Million | 1.46 Billion | 1.89 Billion | 1.1 Billion | 1.3 Billion | 1.05 Billion |
Operating Expenses | 364.15 Million | 1.32 Billion | 1.32 Billion | 927.72 Million | 1.08 Billion | 813.21 Million |
Selling, General and Administrative Expenses | 364.15 Million | 197.14 Million | 372.1 Million | 188.57 Million | 204.45 Million | 220.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 136.66 Million | 1.67 Million | 1.4 Million | 137.08 Thousand | 4.12 Million |
Cost and Expenses | 6.22 Billion | 6.68 Billion | 8.51 Billion | 5.5 Billion | 7.46 Billion | 7.46 Billion |
Operating Income | 931.07 Million | 170.53 Million | 553.42 Million | 173.52 Million | 216.09 Million | 243.96 Million |
Interest Expense | 295.65 Million | 258.32 Million | 254.95 Million | 270.16 Million | 291.58 Million | 223.29 Million |
Income Tax Expense | 10.13 Million | 11.13 Million | 108.63 Million | -24.82 Million | -42.24 Million | 39.57 Million |
Earnings before Tax | 62.33 Million | 19.1 Million | 292.18 Million | -86.79 Million | -111.64 Million | 123.23 Million |
Net Income | 52.19 Million | 7.96 Million | 183.54 Million | -61.96 Million | -69.39 Million | 83.65 Million |
Earnings Per Share Basic | 2.24 | 0.34 | 7.88 | -2.66 | -2.98 | 3.76 |
Earnings Per Share Diluted | 2.24 | 0.34 | 7.88 | -2.66 | -2.98 | 3.76 |
Weighted Average Shares Outstanding | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 22.25 Million |
Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 22.25 Million |
Gross Margin | 0.04 | 0.21 | 0.21 | 0.19 | 0.17 | 0.14 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.07 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.00 | 0.02 | -0.01 | -0.01 | 0.01 |
EBITDA | 575.66 Million | 507.19 Million | 815.12 Million | 451.34 Million | 436.59 Million | 402.8 Million |
Earnings Before Tax Margin | 0.13 | 0.02 | 0.06 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 967.16 Million | 1.19 Billion | 2.18 Billion | 6.82 Billion | 1.43 Billion | 1.94 Billion |
Cost of Revenue | 843.47 Million | 1.11 Billion | 1.98 Billion | 5.52 Billion | 1.14 Billion | 1.59 Billion |
Gross Profit | 123.69 Million | 77.34 Million | 193.99 Million | 1.3 Billion | 283.55 Million | 346.07 Million |
Operating Expenses | 100.52 Million | 115.67 Million | 100.28 Million | 1.09 Billion | 295.45 Million | 312.16 Million |
Selling, General and Administrative Expenses | 100.52 Million | 115.67 Million | 331.51 Million | - | 144.68 Million | 161.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 39.52 Million | 49.72 Million | 252.03 Million | 83.72 Million | 55.97 Million |
Cost and Expenses | 943.99 Million | 1.23 Billion | 1.72 Billion | 7.04 Billion | 1.44 Billion | 1.9 Billion |
Operating Income | 23.16 Million | -38.32 Million | 93.72 Million | 214.88 Million | 71.77 Million | 89.89 Million |
Interest Expense | 58.66 Million | 53.33 Million | 58.18 Million | 247.88 Million | 71.54 Million | 75.69 Million |
Income Tax Expense | 3.12 Million | -37.07 Million | 8.4 Million | 11.13 Million | 117 Thousand | 4.97 Million |
Earnings before Tax | 10.51 Million | -52.13 Million | 13.09 Million | 19.1 Million | 233 Thousand | 14.19 Million |
Net Income | 7.39 Million | -15.06 Million | 4.69 Million | 7.97 Million | 166 Thousand | 9.22 Million |
Earnings Per Share Basic | 0.32 | -0.65 | 0.20 | - | 0.01 | 0.40 |
Earnings Per Share Diluted | 0.32 | -0.65 | 0.20 | - | 0.01 | 0.40 |
Weighted Average Shares Outstanding | 23.3 Million | 23.3 Million | 22.98 Million | 23.3 Million | 23.3 Million | 23.3 Million |
Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.3 Million | 22.98 Million | 23.3 Million | 23.3 Million | 23.3 Million |
Gross Margin | 0.13 | 0.06 | 0.09 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.12 | 0.01 | 0.05 | - | 0.09 | 0.07 |
Profit Margin | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 120.55 Million | 13.92 Million | 117.95 Million | - | 125.73 Million | 145.15 Million |
Earnings Before Tax Margin | 0.02 | -0.03 | 0.04 | 0.03 | 0.05 | 0.05 |
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