INR 135.0
(-0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.97 Billion | 4.74 Billion | 6.22 Billion | 4.5 Billion | 3.13 Billion | 3.16 Billion |
Cost of Revenue | 3.72 Billion | 2.96 Billion | 4.31 Billion | 2.92 Billion | 2.21 Billion | 2.25 Billion |
Gross Profit | 1.24 Billion | 1.77 Billion | 1.91 Billion | 1.58 Billion | 925.66 Million | 910.61 Million |
Operating Expenses | 1.09 Billion | 1.67 Billion | 1.5 Billion | 1.08 Billion | 788.1 Million | 667.1 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 388.56 Million | 638.25 Million | 290.58 Million | 166.66 Million | 145.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44.87 Million | 928 Thousand | 773 Thousand | 901 Thousand | 321 Thousand |
Cost and Expenses | 4.9 Billion | 4.64 Billion | 5.82 Billion | 4 Billion | 3 Billion | 2.92 Billion |
Operating Income | 68.84 Million | 119.15 Million | 404.53 Million | 461.41 Million | 135.01 Million | 243.82 Million |
Interest Expense | 168.14 Million | 122.26 Million | 126.22 Million | 76.97 Million | 93.09 Million | 78.09 Million |
Income Tax Expense | 7.16 Million | -14.86 Million | 108.68 Million | 139.16 Million | 13.83 Million | 54.59 Million |
Earnings before Tax | 15.23 Million | 21.47 Million | 370.67 Million | 441.01 Million | 63.14 Million | 216.61 Million |
Net Income | 8.07 Million | 36.06 Million | 261.98 Million | 303.1 Million | 49.3 Million | 162.01 Million |
Earnings Per Share Basic | 0.38 | 1.69 | 12.20 | 14.12 | 2.30 | 7.70 |
Earnings Per Share Diluted | 0.38 | 1.69 | 12.20 | 14.12 | 2.30 | 7.54 |
Weighted Average Shares Outstanding | 21.24 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.03 Million |
Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.48 Million |
Gross Margin | 0.25 | 0.37 | 0.31 | 0.35 | 0.29 | 0.29 |
EBIT Margin | 0.06 | 0.05 | 0.10 | 0.14 | 0.08 | 0.11 |
Profit Margin | 0.00 | 0.01 | 0.04 | 0.07 | 0.02 | 0.05 |
EBITDA | 311.85 Million | 256.49 Million | 618.26 Million | 624.57 Million | 257.25 Million | 379.31 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.10 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.52 Billion | 4.97 Billion | 1.23 Billion | 1.19 Billion | 997.94 Million |
Cost of Revenue | 1.01 Billion | 1.15 Billion | 3.81 Billion | 1.02 Billion | 699.45 Million | 578.31 Million |
Gross Profit | 310.47 Million | 370.86 Million | 1.16 Billion | 211.77 Million | 497.65 Million | 419.63 Million |
Operating Expenses | 317.64 Million | 324.88 Million | 1.09 Billion | 279.17 Million | 447.2 Million | 379.83 Million |
Selling, General and Administrative Expenses | 317.64 Million | 324.88 Million | - | 279.17 Million | 270.66 Million | 138.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 40.49 Million | 53.96 Million | 114.53 Million | 21.26 Million | 20.07 Million | 19.23 Million |
Cost and Expenses | 1.32 Billion | 1.48 Billion | 4.9 Billion | 1.3 Billion | 1.14 Billion | 958.14 Million |
Operating Income | -7.16 Million | 45.98 Million | 68.84 Million | -67.39 Million | 70.52 Million | 39.8 Million |
Interest Expense | 50.89 Million | 63.08 Million | 168.14 Million | 35.62 Million | 39.26 Million | 30.17 Million |
Income Tax Expense | -3.82 Million | 4.3 Million | 7.16 Million | -14.16 Million | 8.86 Million | 8.16 Million |
Earnings before Tax | -17.57 Million | 36.86 Million | 15.23 Million | -81.75 Million | 31.26 Million | 28.86 Million |
Net Income | -13.75 Million | 32.55 Million | 8.07 Million | -67.59 Million | 22.39 Million | 20.7 Million |
Earnings Per Share Basic | -0.64 | 1.52 | - | -3.15 | 1.04 | 0.96 |
Earnings Per Share Diluted | -0.64 | 1.52 | - | -3.15 | 1.04 | 0.96 |
Weighted Average Shares Outstanding | 21.46 Million | 21.45 Million | 21.24 Million | 21.45 Million | 21.46 Million | 21.46 Million |
Weighted Average Shares Outstanding (Diluted) | 21.46 Million | 21.46 Million | 21.24 Million | 21.46 Million | 21.53 Million | 21.56 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.17 | 0.42 | 0.42 |
EBIT Margin | 0.02 | 0.05 | - | -0.03 | 0.08 | 0.09 |
Profit Margin | -0.01 | 0.02 | 0.00 | -0.05 | 0.02 | 0.02 |
EBITDA | 28.28 Million | 83.12 Million | - | -35.54 Million | 101.37 Million | 87.66 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.01 | -0.05 | 0.06 | 0.04 |
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SIDDHEGA
IPC
OMAXAUTO