INR 134.55
(-1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 637.6 Million | 954.87 Million | 972.2 Million | 806.2 Million | 1.42 Billion | 1.75 Billion |
Cost of Revenue | 480.58 Million | 277.55 Million | 408.3 Million | 399.58 Million | 627.64 Million | 858.47 Million |
Gross Profit | 157.01 Million | 677.31 Million | 563.9 Million | 406.61 Million | 796.14 Million | 896.57 Million |
Operating Expenses | 267.51 Million | 731.03 Million | 532.9 Million | 442.4 Million | 748.3 Million | 842.6 Million |
Selling, General and Administrative Expenses | 266.76 Million | 274.2 Million | 228 Million | 222.71 Million | 349.94 Million | 462.45 Million |
Research and Development Expenses | 745 Thousand | 3.04 Million | - | - | - | - |
Other Expenses | - | 58.4 Million | 200 Thousand | 331.86 Thousand | 74.39 Thousand | 78.87 Thousand |
Cost and Expenses | 528.52 Million | 1 Billion | 941.2 Million | 841.99 Million | 1.37 Billion | 1.7 Billion |
Operating Income | 109.07 Million | 4.68 Million | 20.35 Million | -35.79 Million | 47.83 Million | 53.96 Million |
Interest Expense | 5.38 Million | 5.02 Million | 419 Thousand | 4.11 Million | 3.09 Million | 722.72 Thousand |
Income Tax Expense | 11.25 Million | 382 Thousand | 10.7 Million | 2.78 Million | 8.83 Million | 24.1 Million |
Earnings before Tax | 54.08 Million | -336 Thousand | 67.9 Million | 9.48 Million | 40.24 Million | 32.25 Million |
Net Income | 42.83 Million | -718 Thousand | 57.11 Million | 6.7 Million | 31.4 Million | 8.15 Million |
Earnings Per Share Basic | 2.89 | -0.05 | 3.86 | 0.45 | 2.12 | 0.55 |
Earnings Per Share Diluted | 2.89 | -0.05 | 3.86 | 0.45 | 2.12 | 0.55 |
Weighted Average Shares Outstanding | 14.82 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Weighted Average Shares Outstanding (Diluted) | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Gross Margin | 0.25 | 0.71 | 0.58 | 0.50 | 0.56 | 0.51 |
EBIT Margin | 0.12 | 0.03 | 0.06 | -0.02 | 0.05 | 0.04 |
Profit Margin | 0.07 | -0.00 | 0.06 | 0.01 | 0.02 | 0.00 |
EBITDA | 79.68 Million | 24.23 Million | 47.61 Million | 31.27 Million | 58.8 Million | 70.83 Million |
Earnings Before Tax Margin | 0.17 | 0.00 | 0.02 | -0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 155.91 Million | 637.6 Million | 55.06 Million | 114.99 Million | 160.89 Million | 306.64 Million |
Cost of Revenue | 111.73 Million | 480.58 Million | 121.29 Million | 118.72 Million | 55.53 Million | 83.85 Million |
Gross Profit | 44.18 Million | 157.01 Million | -66.23 Million | -3.72 Million | 105.36 Million | 222.78 Million |
Operating Expenses | 35.36 Million | 179.6 Million | -25.62 Million | 26.47 Million | 104.67 Million | 175.27 Million |
Selling, General and Administrative Expenses | 35.36 Million | - | -25.62 Million | 26.47 Million | 27.19 Million | 114.61 Million |
Research and Development Expenses | - | - | 745 Thousand | - | - | - |
Other Expenses | 16.06 Million | 82.06 Million | 9.79 Million | 34.98 Million | 30.06 Million | 7.21 Million |
Cost and Expenses | 147.1 Million | 660.19 Million | 95.66 Million | 145.19 Million | 160.21 Million | 259.12 Million |
Operating Income | 8.81 Million | -22.59 Million | -40.6 Million | -30.19 Million | 30.75 Million | 54.73 Million |
Interest Expense | 959 Thousand | 5.38 Million | 2.51 Million | 828 Thousand | 801 Thousand | 1.25 Million |
Income Tax Expense | 3.05 Million | 11.25 Million | -14.81 Million | 11.6 Million | -9.29 Million | 8.19 Million |
Earnings before Tax | 23.92 Million | 54.08 Million | -33.32 Million | 3.96 Million | 29.95 Million | 53.48 Million |
Net Income | 20.86 Million | 42.83 Million | -18.5 Million | -7.64 Million | 39.25 Million | 45.29 Million |
Earnings Per Share Basic | 1.41 | - | -1.25 | -0.52 | 2.65 | 3.06 |
Earnings Per Share Diluted | 1.41 | - | -1.25 | -0.52 | 2.65 | 3.06 |
Weighted Average Shares Outstanding | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Weighted Average Shares Outstanding (Diluted) | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Gross Margin | 0.28 | 0.25 | -1.20 | -0.03 | 0.65 | 0.73 |
EBIT Margin | 0.09 | - | -0.64 | -0.22 | 0.22 | 0.19 |
Profit Margin | 0.13 | 0.07 | -0.34 | -0.07 | 0.24 | 0.15 |
EBITDA | 13.77 Million | - | -35.27 Million | -24.98 Million | 35.6 Million | 59.56 Million |
Earnings Before Tax Margin | 0.06 | -0.04 | -0.74 | -0.26 | 0.19 | 0.18 |
UNITECH
NERV
GBIO
1522
REVB
KOCMT