INR 225.35
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.2 Billion | 5.11 Billion | 4.16 Billion | 3.2 Billion | 3.57 Billion | 4.04 Billion |
Cost of Revenue | 3.34 Billion | 3.13 Billion | 2.69 Billion | 1.94 Billion | 2.07 Billion | 2.24 Billion |
Gross Profit | 1.86 Billion | 1.97 Billion | 1.47 Billion | 1.25 Billion | 1.5 Billion | 1.79 Billion |
Operating Expenses | 2.1 Billion | 1.84 Billion | 1.37 Billion | 1.17 Billion | 1.24 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 961.83 Million | 416.94 Million | 353.54 Million | 283.63 Million | 311.96 Million | 321.68 Million |
Research and Development Expenses | - | 29.57 Million | 54.59 Million | 36.93 Million | 43.94 Million | 77.4 Million |
Other Expenses | 1.13 Billion | 14.1 Million | 993 Thousand | 189 Thousand | 1.24 Million | 8.41 Million |
Cost and Expenses | 5.2 Billion | 4.98 Billion | 4.07 Billion | 3.12 Billion | 3.31 Billion | 3.52 Billion |
Operating Income | - | 134.25 Million | 91.52 Million | 64.66 Million | 257.23 Million | 512.04 Million |
Interest Expense | 146.72 Million | 117.31 Million | 64.42 Million | 37.8 Million | 26.31 Million | 39.43 Million |
Income Tax Expense | 49.84 Million | 8.31 Million | 9.17 Million | 11.32 Million | 38.38 Million | 148.11 Million |
Earnings before Tax | -80.54 Million | -51.12 Million | 1.29 Million | 32.3 Million | 220.42 Million | 485.5 Million |
Net Income | -130.38 Million | -59.44 Million | -7.88 Million | 20.97 Million | 182.04 Million | 337.38 Million |
Earnings Per Share Basic | -9.31 | -4.25 | -0.56 | 1.50 | 13.00 | 24.10 |
Earnings Per Share Diluted | -9.31 | -4.22 | -0.56 | 1.50 | 13.00 | 24.10 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14.08 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.36 | 0.39 | 0.35 | 0.39 | 0.42 | 0.44 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.10 | 0.14 | 0.19 |
Profit Margin | -0.03 | -0.01 | -0.00 | 0.01 | 0.05 | 0.08 |
EBITDA | 416.61 Million | 456.66 Million | 400.41 Million | 353.7 Million | 505.52 Million | 788.12 Million |
Earnings Before Tax Margin | - | 0.03 | 0.02 | 0.02 | 0.07 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.35 Billion | 5.22 Billion | 1.22 Billion | 1.48 Billion | 1.16 Billion |
Cost of Revenue | 1.01 Billion | 1.13 Billion | 4.42 Billion | 1.03 Billion | 903.31 Million | 710.98 Million |
Gross Profit | 208.38 Million | 226.47 Million | 806.66 Million | 189.23 Million | 580.69 Million | 453.54 Million |
Operating Expenses | 176.39 Million | 197.13 Million | 750.67 Million | 178.72 Million | 545.05 Million | 473.06 Million |
Selling, General and Administrative Expenses | 176.39 Million | 197.13 Million | - | 178.72 Million | 198.34 Million | 214.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.84 Million | 2.18 Million | 16.62 Million | 1.17 Million | 4.94 Million | 8.32 Million |
Cost and Expenses | 1.19 Billion | 1.32 Billion | 5.17 Billion | 1.21 Billion | 1.44 Billion | 1.18 Billion |
Operating Income | 31.99 Million | 29.34 Million | 55.98 Million | 10.5 Million | 39.07 Million | -19.51 Million |
Interest Expense | 37.68 Million | 38.86 Million | 146.72 Million | 36.01 Million | 34.46 Million | 37.37 Million |
Income Tax Expense | -889 Thousand | 72.18 Million | 49.84 Million | -8.95 Million | -794 Thousand | -12.59 Million |
Earnings before Tax | 153 Thousand | -7.34 Million | -74.11 Million | -24.32 Million | 4.61 Million | -40.07 Million |
Net Income | 1.04 Million | -81.57 Million | -130.38 Million | -26.73 Million | 5.4 Million | -27.48 Million |
Earnings Per Share Basic | 0.07 | -5.83 | - | -1.91 | 0.39 | -1.96 |
Earnings Per Share Diluted | 0.07 | -5.83 | - | -1.91 | 0.39 | -1.96 |
Weighted Average Shares Outstanding | 14.08 Million | 13.99 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14.08 Million | 13.99 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.17 | 0.17 | 0.15 | 0.15 | 0.39 | 0.39 |
EBIT Margin | 0.10 | 0.08 | - | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.00 | -0.06 | -0.02 | -0.02 | 0.00 | -0.02 |
EBITDA | 118.11 Million | 115.27 Million | - | 97.61 Million | 125.34 Million | 79.45 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | -0.02 |
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