INR 18.69
(4.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 401.7 Million | 44.44 Million | 34.63 Million | 28.35 Million | 62.63 Million | 82.88 Million |
Cost of Revenue | 170.39 Million | 28.05 Million | 14.32 Million | 21.1 Million | 35.26 Million | 52.2 Million |
Gross Profit | 231.31 Million | 16.38 Million | 20.3 Million | 7.25 Million | 27.36 Million | 30.67 Million |
Operating Expenses | 90.92 Million | 35.98 Million | 52.54 Million | 32.22 Million | 50.17 Million | 52.86 Million |
Selling, General and Administrative Expenses | 90.92 Million | 28.7 Million | 45.58 Million | 31.12 Million | 28.38 Million | 11.77 Million |
Research and Development Expenses | - | -0.46 | -0.05 | 0.01 | -0.16 | - |
Other Expenses | - | 9.79 Million | 915 Thousand | 1.11 Million | 1.68 Million | 992 Thousand |
Cost and Expenses | 267.06 Million | 64.03 Million | 66.87 Million | 53.32 Million | 85.44 Million | 105.06 Million |
Operating Income | 134.64 Million | -9.8 Million | -2.38 Million | 775 Thousand | -13.71 Million | -22.18 Million |
Interest Expense | 17.81 Million | 14.99 Million | 797 Thousand | 137 Thousand | 273 Thousand | 302 Thousand |
Income Tax Expense | 57.78 Million | 3000.00 | 785 Thousand | 1.15 Million | 818 Thousand | 622 Thousand |
Earnings before Tax | 64.11 Million | -24.79 Million | -3.18 Million | 606 Thousand | -15.48 Million | -180 Thousand |
Net Income | 3.87 Million | -24.78 Million | -3.96 Million | -545 Thousand | -16.3 Million | -802 Thousand |
Earnings Per Share Basic | 0.29 | -1.86 | -0.30 | -0.04 | -1.22 | -0.06 |
Earnings Per Share Diluted | 0.29 | -1.86 | -0.30 | -0.04 | -1.22 | -0.06 |
Weighted Average Shares Outstanding | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million |
Weighted Average Shares Outstanding (Diluted) | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million | 13.36 Million |
Gross Margin | 0.58 | 0.37 | 0.59 | 0.26 | 0.44 | 0.37 |
EBIT Margin | 0.22 | -0.21 | 0.00 | 0.31 | 0.27 | 0.08 |
Profit Margin | 0.01 | -0.56 | -0.11 | -0.02 | -0.26 | -0.01 |
EBITDA | 87.27 Million | -9.26 Million | 170 Thousand | 8.36 Million | -5.11 Million | 5.48 Million |
Earnings Before Tax Margin | 0.34 | -0.22 | -0.07 | 0.03 | -0.22 | -0.27 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 78.48 Million | 352.22 Million | 401.7 Million | 14.66 Million | 13 Million | 18.19 Million |
Cost of Revenue | 36.96 Million | 146.7 Million | 153.16 Million | 4.86 Million | -1.38 Million | 10.27 Million |
Gross Profit | 41.52 Million | 205.52 Million | 248.54 Million | 9.79 Million | 14.39 Million | 7.92 Million |
Operating Expenses | 22.4 Million | 110.18 Million | 149.38 Million | 13.3 Million | 15.12 Million | 10.76 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.41 Million | 28.1 Million | 31.71 Million | 102 Thousand | 1.15 Million | 2.35 Million |
Cost and Expenses | 69.01 Million | 279.01 Million | 319.77 Million | 18.17 Million | 13.73 Million | 21.04 Million |
Operating Income | 9.47 Million | 73.21 Million | 5.34 Million | -3.41 Million | 426 Thousand | -490 Thousand |
Interest Expense | 7.34 Million | 12.19 Million | 17.81 Million | 1.03 Million | 1.61 Million | 2.97 Million |
Income Tax Expense | 2.97 Million | 55.28 Million | 64.11 Million | 556 Thousand | 929 Thousand | 1.01 Million |
Earnings before Tax | 9.47 Million | 73.21 Million | 69.45 Million | -4.44 Million | -1.19 Million | -3.46 Million |
Net Income | 5.88 Million | 15.47 Million | 64.11 Million | -5 Million | -2.12 Million | -4.47 Million |
Earnings Per Share Basic | 0.44 | 1.34 | - | -0.37 | -0.16 | -0.34 |
Earnings Per Share Diluted | 0.44 | 1.34 | - | -0.37 | -0.16 | -0.34 |
Weighted Average Shares Outstanding | 13.36 Million | 13.36 Million | 0.47 | 13.36 Million | 13.36 Million | 13.36 Million |
Weighted Average Shares Outstanding (Diluted) | 13.36 Million | 13.36 Million | 0.47 | 13.36 Million | 13.36 Million | 13.36 Million |
Gross Margin | 0.53 | 0.58 | 0.62 | 0.67 | 1.11 | 0.44 |
EBIT Margin | 0.14 | 0.22 | - | -0.21 | 0.05 | -0.01 |
Profit Margin | 0.07 | 0.04 | 0.16 | -0.34 | -0.16 | -0.25 |
EBITDA | 10.98 Million | 77.73 Million | - | -3.13 Million | 697 Thousand | -212 Thousand |
Earnings Before Tax Margin | 0.12 | 0.21 | 0.01 | -0.23 | 0.03 | -0.03 |
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