INR 18.85
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 470.36 Million | 467.01 Million | 3.23 Billion | 2.62 Billion | 3.33 Billion | 4.99 Billion |
Cost of Revenue | 374.01 Million | 263.89 Million | 2.22 Billion | 1.83 Billion | 2.27 Billion | 2.72 Billion |
Gross Profit | 96.35 Million | 203.11 Million | 1 Billion | 786.44 Million | 1.06 Billion | 2.27 Billion |
Operating Expenses | 201.6 Million | 200.3 Million | 1.38 Billion | 1.21 Billion | 1.22 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | 142.71 Million | 55.54 Million | 118.53 Million | 53.91 Million | 48.78 Million | 29.73 Million |
Research and Development Expenses | - | - | 356 Thousand | 318 Thousand | 318 Thousand | 318 Thousand |
Other Expenses | - | 16.39 Million | 24.24 Million | 11.42 Million | 36.52 Million | 16.45 Million |
Cost and Expenses | 446.27 Million | 464.2 Million | 3.61 Billion | 3.05 Billion | 3.49 Billion | 4.34 Billion |
Operating Income | 24.08 Million | 4.26 Million | -14.48 Million | -430.54 Million | -161.45 Million | 658.44 Million |
Interest Expense | 366.23 Million | - | 338.17 Million | 363.26 Million | 319.44 Million | 282.37 Million |
Income Tax Expense | - | 1.21 Billion | 337.18 Million | 24.08 Million | 34.53 Million | 6.2 Million |
Earnings before Tax | -329.09 Million | 19.2 Million | -697.21 Million | -769.72 Million | -446.37 Million | 382.27 Million |
Net Income | -483.62 Million | -1.18 Billion | -697.21 Million | -769.72 Million | -446.37 Million | 382.27 Million |
Earnings Per Share Basic | -3.28 | -8.01 | -4.73 | -5.22 | -3.03 | 2.59 |
Earnings Per Share Diluted | -3.28 | -8.01 | -4.73 | -5.22 | -3.03 | 2.59 |
Weighted Average Shares Outstanding | 147.44 Million | 147.52 Million | 147.52 Million | 147.52 Million | 147.52 Million | 147.52 Million |
Weighted Average Shares Outstanding (Diluted) | 147.44 Million | 147.52 Million | 147.52 Million | 147.52 Million | 147.52 Million | 147.52 Million |
Gross Margin | 0.20 | 0.43 | 0.31 | 0.30 | 0.32 | 0.45 |
EBIT Margin | 0.17 | 0.52 | -0.02 | -0.05 | 0.04 | 0.18 |
Profit Margin | -1.03 | -2.53 | -0.22 | -0.29 | -0.13 | 0.08 |
EBITDA | 78.57 Million | 60.87 Million | 269.69 Million | -137.41 Million | 124.49 Million | 901.41 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.00 | -0.16 | -0.05 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 113.73 Million | 470.36 Million | 130 Million | 132.54 Million | 90.78 Million | 117.03 Million |
Cost of Revenue | 70.96 Million | 303.56 Million | 75.35 Million | 82.58 Million | 53.48 Million | 63.6 Million |
Gross Profit | 42.76 Million | 166.8 Million | 54.64 Million | 49.95 Million | 37.3 Million | 53.43 Million |
Operating Expenses | 34.64 Million | 142.71 Million | 40.53 Million | 30.8 Million | 46.08 Million | 53.82 Million |
Selling, General and Administrative Expenses | 34.64 Million | - | 40.53 Million | 30.8 Million | 31.75 Million | 4.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.76 Million | 13.04 Million | 4.73 Million | 4.51 Million | 3.78 Million | - |
Cost and Expenses | 105.61 Million | 446.27 Million | 115.89 Million | 113.39 Million | 99.57 Million | 117.42 Million |
Operating Income | 8.11 Million | 24.08 Million | 14.11 Million | 19.15 Million | -4.99 Million | -392 Thousand |
Interest Expense | 90.15 Million | 366.23 Million | 90.86 Million | 92.46 Million | 92.93 Million | 89.97 Million |
Income Tax Expense | 29.05 Million | 154.52 Million | 79.42 Million | 32.08 Million | 27.22 Million | 15.79 Million |
Earnings before Tax | -73.27 Million | -329.09 Million | -72.01 Million | -68.79 Million | -97.92 Million | -90.36 Million |
Net Income | -102.32 Million | -483.62 Million | -151.43 Million | -100.87 Million | -125.15 Million | -106.15 Million |
Earnings Per Share Basic | -0.69 | - | -1.03 | -0.68 | -0.85 | -0.72 |
Earnings Per Share Diluted | -0.69 | - | -1.03 | -0.68 | -0.85 | -0.72 |
Weighted Average Shares Outstanding | 147.52 Million | 147.44 Million | 147.02 Million | 147.52 Million | 147.52 Million | 147.52 Million |
Weighted Average Shares Outstanding (Diluted) | 147.52 Million | 147.44 Million | 147.02 Million | 147.52 Million | 147.52 Million | 147.52 Million |
Gross Margin | 0.38 | 0.35 | 0.42 | 0.38 | 0.41 | 0.46 |
EBIT Margin | 0.16 | - | 0.19 | 0.22 | 0.06 | 0.08 |
Profit Margin | -0.90 | -1.03 | -1.16 | -0.76 | -1.38 | -0.91 |
EBITDA | 18.52 Million | - | 24.46 Million | 29.52 Million | 5.53 Million | 9.79 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.11 | 0.14 | -0.06 | -0.00 |
XLO
SAVA
600368
LAC
EMMN
603797