INR 393.0
(-4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 554.56 Million | 661.13 Million | 619.35 Million | 497.74 Million | 543.66 Million | 509 Million |
Cost of Revenue | 181.94 Million | 192.54 Million | 263.72 Million | 196.43 Million | 262.39 Million | 278.28 Million |
Gross Profit | 372.62 Million | 468.59 Million | 355.63 Million | 301.31 Million | 281.26 Million | 230.72 Million |
Operating Expenses | 194.03 Million | 507.09 Million | 404.34 Million | 369.62 Million | 405.8 Million | 465.24 Million |
Selling, General and Administrative Expenses | 192.51 Million | 64.15 Million | 53.63 Million | 52.76 Million | 59.78 Million | 86.15 Million |
Research and Development Expenses | 1.51 Million | 2.05 Million | - | - | - | - |
Other Expenses | - | 125.85 Million | 36.05 Million | 45.99 Million | 70.48 Million | 67.67 Million |
Cost and Expenses | 357.95 Million | 699.63 Million | 668.06 Million | 566.05 Million | 668.19 Million | 743.52 Million |
Operating Income | 196.61 Million | -21.55 Million | -18.13 Million | -25.2 Million | -55.21 Million | -192.64 Million |
Interest Expense | 18.4 Million | 21.43 Million | 13.31 Million | 14.99 Million | 17.9 Million | 15.77 Million |
Income Tax Expense | -5.04 Million | 1.94 Million | 305.5 Million | 6.24 Million | 9.6 Million | 8.7 Million |
Earnings before Tax | 74.61 Million | 39.42 Million | 2.21 Billion | -18.19 Million | -41.41 Million | -196.24 Million |
Net Income | 79.65 Million | 36.61 Million | 1.9 Billion | -23.04 Million | -50.62 Million | -205.43 Million |
Earnings Per Share Basic | 13.41 | 6.16 | 321.36 | -4.42 | -11.12 | -45.14 |
Earnings Per Share Diluted | 13.41 | 6.16 | 321.36 | -4.42 | -11.12 | -45.14 |
Weighted Average Shares Outstanding | 5.94 Million | 5.94 Million | 5.94 Million | 5.21 Million | 4.55 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.94 Million | 5.94 Million | 5.94 Million | 5.21 Million | 4.55 Million | 4.55 Million |
Gross Margin | 0.67 | 0.71 | 0.57 | 0.61 | 0.52 | 0.45 |
EBIT Margin | -0.10 | 0.21 | 0.06 | 0.05 | -0.03 | -0.25 |
Profit Margin | 0.14 | 0.06 | 3.08 | -0.05 | -0.09 | -0.40 |
EBITDA | -53.14 Million | 103.64 Million | 2.27 Billion | 40.19 Million | 18.77 Million | -137.12 Million |
Earnings Before Tax Margin | 0.35 | -0.03 | -0.03 | -0.05 | -0.10 | -0.38 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 100.16 Million | 554.56 Million | 122.72 Million | 126.31 Million | 155.11 Million | 150.42 Million |
Cost of Revenue | 95.04 Million | 396.4 Million | 93.03 Million | 102.26 Million | 45.89 Million | 41.04 Million |
Gross Profit | 5.12 Million | 158.15 Million | 29.69 Million | 24.05 Million | 109.21 Million | 109.37 Million |
Operating Expenses | 58.73 Million | 260.69 Million | 70.67 Million | 66.86 Million | 119.03 Million | 118.28 Million |
Selling, General and Administrative Expenses | 58.73 Million | - | 70.67 Million | 66.86 Million | 61.92 Million | 45.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 114.27 Million | 199.19 Million | 45.31 Million | 39.63 Million | 80.02 Million | 34.22 Million |
Cost and Expenses | 153.78 Million | 657.1 Million | 163.7 Million | 169.12 Million | 164.93 Million | 159.33 Million |
Operating Income | -53.61 Million | -102.53 Million | -40.98 Million | -42.81 Million | 70.19 Million | -8.91 Million |
Interest Expense | 5.46 Million | 21.46 Million | 5.97 Million | 4.63 Million | 6.47 Million | 4.37 Million |
Income Tax Expense | 56.29 Million | -5.04 Million | -24.31 Million | 7.97 Million | 8.37 Million | 2.92 Million |
Earnings before Tax | 724.66 Million | 74.61 Million | -9.73 Million | -307 Thousand | 63.72 Million | 20.94 Million |
Net Income | 668.37 Million | 79.65 Million | 14.56 Million | -8.27 Million | 55.35 Million | 18.01 Million |
Earnings Per Share Basic | 112.50 | - | 2.45 | -1.39 | 9.32 | 3.03 |
Earnings Per Share Diluted | 112.50 | - | 2.45 | -1.39 | 9.32 | 3.03 |
Weighted Average Shares Outstanding | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million |
Weighted Average Shares Outstanding (Diluted) | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million | 5.94 Million |
Gross Margin | 0.05 | 0.29 | 0.24 | 0.19 | 0.70 | 0.73 |
EBIT Margin | -0.42 | - | -0.25 | -0.22 | 0.53 | 0.25 |
Profit Margin | 6.67 | 0.14 | 0.12 | -0.07 | 0.36 | 0.12 |
EBITDA | -42.04 Million | - | -30.73 Million | -27.41 Million | 82.27 Million | 36.98 Million |
Earnings Before Tax Margin | -0.54 | -0.18 | -0.33 | -0.34 | 0.45 | -0.06 |
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