INR 25.99
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 719.21 Million | 807.27 Million | 681.3 Million | 555.55 Million | 408.65 Million | 549.19 Million |
Cost of Revenue | 618.31 Million | 339.9 Million | 320.23 Million | 263.23 Million | 170.17 Million | 256.32 Million |
Gross Profit | 100.9 Million | 467.37 Million | 361.07 Million | 292.32 Million | 238.47 Million | 292.87 Million |
Operating Expenses | 339.55 Million | 520.25 Million | 389 Million | 319.57 Million | 354.63 Million | 370.77 Million |
Selling, General and Administrative Expenses | 71.66 Million | 32.59 Million | 25.37 Million | 13.02 Million | 17.97 Million | 16.31 Million |
Research and Development Expenses | 11.64 Million | 19.45 Million | 10.14 Million | 9.53 Million | 11.94 Million | 11.83 Million |
Other Expenses | 267.88 Million | 487.65 Million | 363.63 Million | 306.54 Million | 336.66 Million | 8.44 Million |
Cost and Expenses | 882.58 Million | 860.15 Million | 709.24 Million | 582.8 Million | 524.81 Million | 627.09 Million |
Operating Income | -166.17 Million | -34.64 Million | -20.91 Million | -17.56 Million | -113.59 Million | -77.9 Million |
Interest Expense | 113.13 Million | 96.57 Million | 75.6 Million | 69.08 Million | 69 Million | 75.15 Million |
Income Tax Expense | -1.7 Million | -2.31 Million | 78.33 Million | -57.31 Million | 79.5 Million | 13.21 Million |
Earnings before Tax | -261.67 Million | -131.21 Million | -98.23 Million | 42.2 Million | -189.05 Million | -139.84 Million |
Net Income | -259.97 Million | -128.9 Million | -176.56 Million | 99.52 Million | -268.55 Million | -138.05 Million |
Earnings Per Share Basic | -10.73 | -5.32 | -7.29 | 4.11 | -11.08 | -5.70 |
Earnings Per Share Diluted | -10.73 | -5.32 | -7.29 | 4.11 | -11.08 | -5.70 |
Weighted Average Shares Outstanding | 24.22 Million | 24.23 Million | 24.23 Million | 24.23 Million | 24.23 Million | 24.21 Million |
Weighted Average Shares Outstanding (Diluted) | 24.23 Million | 24.23 Million | 24.23 Million | 24.23 Million | 24.23 Million | 24.23 Million |
Gross Margin | 0.14 | 0.58 | 0.53 | 0.53 | 0.58 | 0.53 |
EBIT Margin | -0.09 | 0.07 | 0.10 | 0.13 | -0.06 | 0.04 |
Profit Margin | -0.36 | -0.16 | -0.26 | 0.18 | -0.66 | -0.25 |
EBITDA | -64.87 Million | 59.24 Million | 72.05 Million | 203.42 Million | -24.45 Million | 29.36 Million |
Earnings Before Tax Margin | -0.23 | -0.04 | -0.03 | -0.03 | -0.28 | -0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 163.62 Million | 144.19 Million | 731.11 Million | 186.5 Million | 179.79 Million | 190.27 Million |
Cost of Revenue | 143.92 Million | 134.55 Million | 618.31 Million | 160.49 Million | 150.52 Million | 82.35 Million |
Gross Profit | 19.7 Million | 9.64 Million | 112.8 Million | 26.01 Million | 29.27 Million | 107.92 Million |
Operating Expenses | 69.52 Million | 63.19 Million | 281.3 Million | 76.18 Million | 71.48 Million | 139.85 Million |
Selling, General and Administrative Expenses | 69.52 Million | 63.19 Million | - | 76.18 Million | 71.48 Million | 67.91 Million |
Research and Development Expenses | - | - | - | 11.64 Million | - | - |
Other Expenses | - | 2.84 Million | 18.38 Million | 4.29 Million | 6.73 Million | 2.91 Million |
Cost and Expenses | 213.44 Million | 197.74 Million | 899.61 Million | 236.68 Million | 222 Million | 222.2 Million |
Operating Income | -49.82 Million | -53.55 Million | -168.5 Million | -50.17 Million | -42.2 Million | -29.01 Million |
Interest Expense | 30.29 Million | 30.01 Million | 111.56 Million | 27.67 Million | 27.84 Million | 31.28 Million |
Income Tax Expense | 4.27 Million | -432 Thousand | -1.7 Million | -737 Thousand | -96 Thousand | -154 Thousand |
Earnings before Tax | -74.75 Million | -80.72 Million | -261.67 Million | -73.55 Million | -63.31 Million | -60.29 Million |
Net Income | -73.66 Million | -80.29 Million | -259.97 Million | -72.81 Million | -63.21 Million | -60.14 Million |
Earnings Per Share Basic | -3.04 | -3.31 | - | -3.01 | -2.61 | -2.48 |
Earnings Per Share Diluted | -3.04 | -3.31 | - | -3.01 | -2.61 | -2.48 |
Weighted Average Shares Outstanding | 24.23 Million | 24.23 Million | 24.22 Million | 24.19 Million | 24.23 Million | 24.23 Million |
Weighted Average Shares Outstanding (Diluted) | 24.23 Million | 24.23 Million | 24.22 Million | 24.19 Million | 24.23 Million | 24.23 Million |
Gross Margin | 0.12 | 0.07 | 0.15 | 0.14 | 0.16 | 0.57 |
EBIT Margin | -0.13 | -0.21 | - | -0.19 | -0.11 | -0.03 |
Profit Margin | -0.45 | -0.56 | -0.36 | -0.39 | -0.35 | -0.32 |
EBITDA | -21.23 Million | -30.63 Million | - | -35.86 Million | -19.03 Million | -5.85 Million |
Earnings Before Tax Margin | -0.30 | -0.37 | -0.23 | -0.27 | -0.23 | -0.15 |
PANAMAPET
CMPGF
ICCM
BAJAJ-AUTO
BCG
6231