INR 117.16
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.67 Billion | 3.7 Billion | 4.47 Billion | 3.79 Billion | 2.82 Billion | 2.23 Billion |
Cost of Revenue | 2.98 Billion | 2.5 Billion | 3.11 Billion | 2.55 Billion | 1.98 Billion | 1.55 Billion |
Gross Profit | 691.19 Million | 1.19 Billion | 1.36 Billion | 1.24 Billion | 837.82 Million | 687.22 Million |
Operating Expenses | 162.22 Million | 1.05 Billion | 1 Billion | 798.87 Million | 682.52 Million | 660.77 Million |
Selling, General and Administrative Expenses | 403.56 Million | 154.41 Million | 150.63 Million | 134.05 Million | 118.97 Million | 98.76 Million |
Research and Development Expenses | - | 33.15 Million | 29.64 Million | 22.53 Million | 20.84 Million | 37.15 Million |
Other Expenses | 10.17 Million | 4.35 Million | 344 Thousand | 3.55 Million | 2.77 Million | 1.48 Million |
Cost and Expenses | 3.64 Billion | 3.55 Billion | 4.11 Billion | 3.35 Billion | 2.66 Billion | 2.21 Billion |
Operating Income | 27.45 Million | 149.65 Million | 388.05 Million | 441.98 Million | 155.29 Million | 26.45 Million |
Interest Expense | 139.17 Million | 127.51 Million | 72.02 Million | 63.2 Million | 64.95 Million | 66.15 Million |
Income Tax Expense | -20.01 Million | 9.43 Million | 80.75 Million | 115.48 Million | -20 Million | 22.93 Million |
Earnings before Tax | -110.73 Million | 22.13 Million | 277.33 Million | 395.19 Million | 62.52 Million | -57.37 Million |
Net Income | -90.71 Million | 12.7 Million | 196.57 Million | 279.7 Million | 82.52 Million | -80.3 Million |
Earnings Per Share Basic | -5.73 | 0.80 | 12.42 | 17.67 | 5.21 | -5.07 |
Earnings Per Share Diluted | -5.73 | 0.80 | 12.42 | 17.67 | 5.21 | -5.07 |
Weighted Average Shares Outstanding | 15.83 Million | 15.82 Million | 15.82 Million | 15.82 Million | 15.82 Million | 15.82 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 15.82 Million | 15.82 Million | 15.82 Million | 15.82 Million | 15.82 Million |
Gross Margin | 0.19 | 0.32 | 0.30 | 0.33 | 0.30 | 0.31 |
EBIT Margin | 0.05 | 0.07 | 0.10 | 0.14 | 0.07 | 0.04 |
Profit Margin | -0.02 | 0.00 | 0.04 | 0.07 | 0.03 | -0.04 |
EBITDA | 174.94 Million | 259.54 Million | 491.44 Million | 579.77 Million | 240.24 Million | 99.97 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.09 | 0.12 | 0.06 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 765.36 Million | 3.68 Billion | 1.02 Billion | 970.45 Million | 813.66 Million | 870.03 Million |
Cost of Revenue | 538.55 Million | 2.98 Billion | 736.28 Million | 692.65 Million | 507.18 Million | 658.71 Million |
Gross Profit | 226.8 Million | 703.6 Million | 286.07 Million | 277.8 Million | 306.48 Million | 211.31 Million |
Operating Expenses | 183.67 Million | 676.14 Million | 207.75 Million | 244.31 Million | 322.11 Million | 280.24 Million |
Selling, General and Administrative Expenses | 183.67 Million | - | 207.75 Million | 121.21 Million | 185.53 Million | 161.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 202 Thousand | 980 Thousand | - | 19 Thousand | 499 Thousand | 196 Thousand |
Cost and Expenses | 722.23 Million | 3.65 Billion | 944.03 Million | 936.96 Million | 829.29 Million | 938.96 Million |
Operating Income | 43.12 Million | 27.45 Million | 78.31 Million | 33.51 Million | -15.13 Million | -68.73 Million |
Interest Expense | 37.48 Million | 139.17 Million | 39.5 Million | 33.09 Million | 32.44 Million | 34.11 Million |
Income Tax Expense | -21 Million | -20.01 Million | 3.98 Million | -4.56 Million | -11.93 Million | -7.5 Million |
Earnings before Tax | 5.84 Million | -110.73 Million | 39.28 Million | 418 Thousand | -47.58 Million | -102.85 Million |
Net Income | 26.84 Million | -90.71 Million | 35.3 Million | 4.97 Million | -35.64 Million | -95.35 Million |
Earnings Per Share Basic | 1.70 | - | 223.00 | 0.31 | -2.25 | -6.02 |
Earnings Per Share Diluted | 1.70 | - | 2.23 | 0.31 | -2.25 | -6.02 |
Weighted Average Shares Outstanding | 15.82 Million | 15.82 Million | 15.83 Million | 15.82 Million | 15.82 Million | 15.82 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 15.82 Million | 15.83 Million | 15.82 Million | 15.82 Million | 15.82 Million |
Gross Margin | 0.30 | 0.19 | 0.28 | 0.29 | 0.38 | 0.24 |
EBIT Margin | 0.11 | - | 0.11 | 0.07 | 0.03 | -0.04 |
Profit Margin | 0.04 | -0.02 | 0.03 | 0.01 | -0.04 | -0.11 |
EBITDA | 81.9 Million | - | 116.96 Million | 69.79 Million | 22.26 Million | -34.54 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.08 | 0.03 | -0.02 | -0.08 |
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