INR 308.0
(3.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.5 Billion | 27.96 Billion | 34.82 Billion | 20.87 Billion | 20.55 Billion | 22.76 Billion |
Cost of Revenue | 21.09 Billion | 18.65 Billion | 20.29 Billion | 13.63 Billion | 14.27 Billion | 14.82 Billion |
Gross Profit | 9.4 Billion | 9.3 Billion | 14.52 Billion | 7.24 Billion | 6.27 Billion | 7.93 Billion |
Operating Expenses | 9.4 Billion | 7.9 Billion | 7.16 Billion | 6.07 Billion | 6.35 Billion | 6.4 Billion |
Selling, General and Administrative Expenses | 2.6 Billion | 219.26 Million | 311.96 Million | 166.7 Million | 139.58 Million | 136.84 Million |
Research and Development Expenses | - | 120 Million | - | - | - | - |
Other Expenses | 6.8 Billion | 443.13 Million | 53.58 Million | 21.35 Million | 27.19 Million | 46.13 Million |
Cost and Expenses | 30.5 Billion | 26.56 Billion | 27.46 Billion | 19.71 Billion | 20.63 Billion | 21.23 Billion |
Operating Income | - | 1.68 Billion | 7.35 Billion | 1.14 Billion | -198.56 Million | 1.49 Billion |
Interest Expense | 661.51 Million | 298.81 Million | 672.84 Million | 642.8 Million | 617.14 Million | 540.31 Million |
Income Tax Expense | -103 Million | 395.5 Million | 1.72 Billion | 121.2 Million | -250 Million | 389.8 Million |
Earnings before Tax | -613.84 Million | 1.5 Billion | 6.74 Billion | 535.34 Million | -780.59 Million | 1.04 Billion |
Net Income | -510.84 Million | 1.1 Billion | 5.02 Billion | 414.14 Million | -530.59 Million | 651.2 Million |
Earnings Per Share Basic | -13.53 | 30.72 | 139.25 | 11.33 | -14.71 | 18.06 |
Earnings Per Share Diluted | -13.84 | 30.72 | 139.25 | 11.33 | -14.71 | 18.06 |
Weighted Average Shares Outstanding | 36.89 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million |
Weighted Average Shares Outstanding (Diluted) | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million |
Gross Margin | 0.31 | 0.33 | 0.42 | 0.35 | 0.31 | 0.35 |
EBIT Margin | 0.03 | 0.09 | 0.23 | 0.09 | 0.04 | 0.10 |
Profit Margin | -0.02 | 0.04 | 0.14 | 0.02 | -0.03 | 0.03 |
EBITDA | 921.36 Million | 2.55 Billion | 8.24 Billion | 2.04 Billion | 652.94 Million | 2.47 Billion |
Earnings Before Tax Margin | - | 0.06 | 0.21 | 0.05 | -0.01 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.2 Billion | 30.5 Billion | 8.15 Billion | 7.57 Billion | 7.27 Billion | 7.48 Billion |
Cost of Revenue | 7.28 Billion | 21.09 Billion | 5.52 Billion | 7.03 Billion | 4.93 Billion | 5.3 Billion |
Gross Profit | 922.94 Million | 9.4 Billion | 2.62 Billion | 543.38 Million | 2.34 Billion | 2.18 Billion |
Operating Expenses | 632.89 Million | 9.45 Billion | 2.45 Billion | 588.23 Million | 2.42 Billion | 2.28 Billion |
Selling, General and Administrative Expenses | 632.89 Million | - | 689.38 Million | 588.23 Million | 743.65 Million | 721.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.86 Million | 155.53 Million | 54.81 Million | 20.95 Million | 48.65 Million | 31.11 Million |
Cost and Expenses | 7.91 Billion | 30.54 Billion | 7.97 Billion | 7.62 Billion | 7.36 Billion | 7.58 Billion |
Operating Income | 290.05 Million | 106.32 Million | 231.77 Million | -44.84 Million | -36.14 Million | -111.12 Million |
Interest Expense | 207.52 Million | 661.51 Million | 215.65 Million | 162.87 Million | 131.95 Million | 151.03 Million |
Income Tax Expense | 22.9 Million | -103 Million | 5 Million | -49.3 Million | -2.7 Million | -56 Million |
Earnings before Tax | 89.29 Million | -613.84 Million | 1.27 Million | -201.36 Million | -182.69 Million | -231.05 Million |
Net Income | 66.39 Million | -510.84 Million | -3.72 Million | -152.06 Million | -179.99 Million | -175.05 Million |
Earnings Per Share Basic | 1.84 | - | -0.10 | -4.22 | -4.99 | -4.85 |
Earnings Per Share Diluted | 1.84 | - | -0.10 | -4.22 | -4.99 | -4.85 |
Weighted Average Shares Outstanding | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million |
Weighted Average Shares Outstanding (Diluted) | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million | 36.06 Million |
Gross Margin | 0.11 | 0.31 | 0.32 | 0.07 | 0.32 | 0.29 |
EBIT Margin | 0.06 | - | 0.06 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | -0.02 | -0.00 | -0.02 | -0.02 | -0.02 |
EBITDA | 525.17 Million | - | 472.52 Million | 183.79 Million | 177.02 Million | 136.81 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.03 | -0.01 | -0.00 | -0.01 |
GNENY
JETINFRA
FOX
PCJEWELLER
5JS
AGEN