INR 197.0
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.83 Billion | 6.49 Billion | 4.93 Billion | 2.5 Billion | 3.55 Billion | 4.63 Billion |
Cost of Revenue | 7.68 Billion | 5.36 Billion | 4.64 Billion | 2.29 Billion | 3.27 Billion | 4.24 Billion |
Gross Profit | 157.81 Million | 1.12 Billion | 287.2 Million | 202.11 Million | 284.75 Million | 393.4 Million |
Operating Expenses | 98.81 Million | 1.05 Billion | 133.86 Million | 131.17 Million | 187.98 Million | 194.97 Million |
Selling, General and Administrative Expenses | 98.81 Million | 67.41 Million | 31.78 Million | 19.61 Million | 29.85 Million | 26.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.7 Million | 4.37 Million | 4.49 Million | 158.13 Million | 10.69 Million |
Cost and Expenses | 6.58 Billion | 6.42 Billion | 4.77 Billion | 2.43 Billion | 3.46 Billion | 4.44 Billion |
Operating Income | 1.25 Billion | 75.21 Million | 95.11 Million | 70.93 Million | 96.76 Million | 198.42 Million |
Interest Expense | 51.45 Million | 32.03 Million | 46.27 Million | 59.66 Million | 83.36 Million | 102.44 Million |
Income Tax Expense | 19.34 Million | 18.39 Million | 17.74 Million | 7.14 Million | -20.16 Million | 11.08 Million |
Earnings before Tax | 86.51 Million | 72.82 Million | 66.7 Million | 12.65 Million | 3.98 Million | 69.66 Million |
Net Income | 67.17 Million | 54.43 Million | 48.96 Million | 5.5 Million | 24.15 Million | 58.57 Million |
Earnings Per Share Basic | 4.09 | 3.31 | 3.31 | 0.40 | 1.78 | 4.32 |
Earnings Per Share Diluted | 4.09 | 3.31 | 3.31 | 0.40 | 1.78 | 4.32 |
Weighted Average Shares Outstanding | 16.43 Million | 16.43 Million | 14.78 Million | 13.87 Million | 13.57 Million | 13.57 Million |
Weighted Average Shares Outstanding (Diluted) | 16.43 Million | 16.43 Million | 14.78 Million | 13.87 Million | 13.57 Million | 13.57 Million |
Gross Margin | 0.02 | 0.17 | 0.06 | 0.08 | 0.08 | 0.08 |
EBIT Margin | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 163.17 Million | 138.19 Million | 154.4 Million | 126.33 Million | 157.76 Million | 236.92 Million |
Earnings Before Tax Margin | 0.16 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 1.97 Billion | 7.83 Billion | 1.8 Billion | 1.85 Billion | 2.2 Billion |
Cost of Revenue | 1.81 Billion | 1.67 Billion | 6.64 Billion | 1.5 Billion | 1.51 Billion | 1.86 Billion |
Gross Profit | 299.47 Million | 296.48 Million | 1.19 Billion | 294.8 Million | 342.6 Million | 340.92 Million |
Operating Expenses | 278.14 Million | 280.63 Million | 1.1 Billion | 268.29 Million | 318.91 Million | 313.89 Million |
Selling, General and Administrative Expenses | 278.14 Million | 280.63 Million | - | 268.29 Million | 279.05 Million | 19.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 271 Thousand | 11.09 Million | 14.23 Million | 346 Thousand | 1.07 Million | 1.71 Million |
Cost and Expenses | 2.08 Billion | 1.96 Billion | 7.74 Billion | 1.77 Billion | 1.83 Billion | 2.17 Billion |
Operating Income | 21.32 Million | 15.84 Million | 93.08 Million | 26.51 Million | 29.35 Million | 27.02 Million |
Interest Expense | 10.76 Million | 12.67 Million | 51.45 Million | 15.08 Million | 9.46 Million | 14.22 Million |
Income Tax Expense | 3.16 Million | 4.67 Million | 19.34 Million | 6.03 Million | 4.31 Million | 4.32 Million |
Earnings before Tax | 10.83 Million | 14.26 Million | 67.23 Million | 22.71 Million | 19.83 Million | 15 Million |
Net Income | 8.74 Million | 14.27 Million | 67.17 Million | 20.81 Million | 15.51 Million | 16.56 Million |
Earnings Per Share Basic | 0.47 | 0.87 | - | 1.27 | 0.94 | 1.01 |
Earnings Per Share Diluted | 0.47 | 0.87 | - | 1.27 | 0.94 | 1.01 |
Weighted Average Shares Outstanding | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million |
Weighted Average Shares Outstanding (Diluted) | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million | 16.43 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.18 | 0.15 |
EBIT Margin | 0.02 | 0.02 | - | 0.02 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 40.17 Million | 33.23 Million | - | 44.21 Million | 47 Million | 46.01 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
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