INR 127.26
(-1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 224.36 Million | 28.1 Million | 51.26 Million | 27.71 Million | 48.93 Million | 52.37 Million |
Cost of Revenue | 182.06 Million | 28.57 Million | 33.25 Million | 106.4 Million | 124.61 Million | 129.71 Million |
Gross Profit | 42.3 Million | -470 Thousand | 18.01 Million | -78.68 Million | -75.68 Million | -77.34 Million |
Operating Expenses | 253.31 Million | 215.57 Million | 256.52 Million | 190.26 Million | 182.39 Million | 204.46 Million |
Selling, General and Administrative Expenses | 253.31 Million | 56.73 Million | 45.54 Million | 44.83 Million | 51.21 Million | 53.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 215.57 Million | 210.98 Million | 145.43 Million | 131.17 Million | 9.95 Million |
Cost and Expenses | 435.37 Million | 244.14 Million | 289.78 Million | 190.26 Million | 182.39 Million | 204.46 Million |
Operating Income | - | 318.87 Million | 249.97 Million | 45 Million | -24.96 Million | 31.4 Million |
Interest Expense | 35.41 Million | 4.77 Million | 2.17 Million | 2.82 Million | 3.45 Million | 3.22 Million |
Income Tax Expense | 105.5 Million | 37.54 Million | 19.09 Million | -8.9 Million | 30.26 Million | 40.48 Million |
Earnings before Tax | -65.68 Million | 314.09 Million | 275.4 Million | 37.25 Million | 6.94 Million | 131.11 Million |
Net Income | 155.27 Million | 276.55 Million | 256.31 Million | 46.15 Million | -23.32 Million | 90.63 Million |
Earnings Per Share Basic | 6.20 | 11.04 | 10.24 | 1.84 | -0.93 | 3.62 |
Earnings Per Share Diluted | 6.21 | 11.04 | 10.24 | 1.84 | -0.93 | 3.62 |
Weighted Average Shares Outstanding | 25.04 Million | 25.04 Million | 25.04 Million | 25.04 Million | 25.04 Million | 25.04 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25.04 Million | 25.04 Million | 25.04 Million | 25.04 Million | 25.04 Million |
Gross Margin | 0.19 | -0.02 | 0.35 | -2.84 | -1.55 | -1.48 |
EBIT Margin | -0.81 | 12.10 | 5.38 | 2.59 | 0.10 | 1.24 |
Profit Margin | 0.69 | 9.84 | 5.00 | 1.67 | -0.48 | 1.73 |
EBITDA | -181.83 Million | -93.78 Million | -136.91 Million | -43.92 Million | -39.22 Million | 168.13 Million |
Earnings Before Tax Margin | - | 11.35 | 4.88 | 1.62 | -0.51 | 0.60 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 53.42 Million | 54.42 Million | 224.36 Million | 27.6 Million | 49.85 Million | 47.85 Million |
Cost of Revenue | 97.09 Million | 139.42 Million | 182.06 Million | 26.02 Million | 88.85 Million | 86.32 Million |
Gross Profit | -43.66 Million | -85 Million | 42.3 Million | 1.58 Million | -38.99 Million | -38.47 Million |
Operating Expenses | 43.66 Million | 84.99 Million | 253.31 Million | 50.13 Million | 38.99 Million | 38.47 Million |
Selling, General and Administrative Expenses | - | 35.29 Million | - | 54.29 Million | 29.7 Million | 29.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.46 Million | 77.04 Million | 180.74 Million | 45.43 Million | 32.7 Million | 25.55 Million |
Cost and Expenses | 97.09 Million | 139.42 Million | 435.37 Million | 76.15 Million | 38.99 Million | 38.47 Million |
Operating Income | -43.66 Million | -85 Million | -211.01 Million | 75.19 Million | 75.22 Million | 62.71 Million |
Interest Expense | 4.79 Million | 18.92 Million | 35.41 Million | 5.7 Million | 6.52 Million | 4.26 Million |
Income Tax Expense | 6.16 Million | 32.58 Million | 105.5 Million | 13.61 Million | 36.94 Million | 22.37 Million |
Earnings before Tax | -10.98 Million | -26.87 Million | -65.68 Million | 69.48 Million | 68.7 Million | 58.44 Million |
Net Income | 67.86 Million | 31.57 Million | 155.27 Million | 55.87 Million | 31.76 Million | 36.07 Million |
Earnings Per Share Basic | 2.71 | 1.26 | - | 2.23 | 1.27 | 1.44 |
Earnings Per Share Diluted | 2.71 | 1.26 | - | 2.23 | 1.27 | 1.44 |
Weighted Average Shares Outstanding | 25.04 Million | 25.04 Million | 25 Million | 25.04 Million | 25.04 Million | 24.99 Million |
Weighted Average Shares Outstanding (Diluted) | 25.04 Million | 25.04 Million | 25 Million | 25.04 Million | 25.04 Million | 24.99 Million |
Gross Margin | -0.82 | -1.56 | 0.19 | 0.06 | -0.78 | -0.80 |
EBIT Margin | -0.68 | -1.40 | - | 3.02 | 1.65 | 1.42 |
Profit Margin | 1.27 | 0.58 | 0.69 | 2.02 | 0.64 | 0.75 |
EBITDA | -36.31 Million | -76.47 Million | - | 83.41 Million | 82.31 Million | 68.04 Million |
Earnings Before Tax Margin | -0.82 | -1.56 | -0.94 | 2.72 | 1.51 | 1.31 |
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