INR 207.0
(4.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 595.42 Million | 301.26 Million | 275.23 Million | 354.56 Million | 602.81 Million | 653.92 Million |
Cost of Revenue | 266.89 Million | 223.54 Million | 267.8 Million | 389.71 Million | 663.03 Million | 749.43 Million |
Gross Profit | 328.52 Million | 77.72 Million | 7.42 Million | -35.15 Million | -60.22 Million | -95.51 Million |
Operating Expenses | 97.29 Million | 165.76 Million | 177.71 Million | 187.7 Million | 324.44 Million | 290.01 Million |
Selling, General and Administrative Expenses | 97.29 Million | 28.52 Million | 24.72 Million | 32.82 Million | 61.56 Million | 74.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.28 Million | 52.22 Million | 1.33 Million | 2.72 Million | 1.15 Million |
Cost and Expenses | 407.78 Million | 389.3 Million | 445.52 Million | 577.41 Million | 987.48 Million | 1.03 Billion |
Operating Income | 187.63 Million | -91.05 Million | -168.69 Million | -227.12 Million | -569.3 Million | -407.16 Million |
Interest Expense | 2.45 Million | 2.22 Million | 5000.00 | 1.89 Million | 3.54 Million | 2.83 Million |
Income Tax Expense | - | 2.04 Million | 37.53 Million | 73 Thousand | 289.93 Million | -63.91 Million |
Earnings before Tax | 183.54 Million | -86.83 Million | -120.79 Million | -211.74 Million | -450.44 Million | -335.55 Million |
Net Income | 181.08 Million | -81.46 Million | -151.26 Million | -200.45 Million | -719.64 Million | -261.61 Million |
Earnings Per Share Basic | 7.04 | -3.17 | -5.88 | -7.80 | -27.99 | -10.18 |
Earnings Per Share Diluted | 7.04 | -3.17 | -5.88 | -7.80 | -27.99 | -10.18 |
Weighted Average Shares Outstanding | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million |
Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million |
Gross Margin | 0.55 | 0.26 | 0.03 | -0.10 | -0.10 | -0.15 |
EBIT Margin | 0.39 | -0.14 | -0.27 | -0.49 | -0.37 | -0.51 |
Profit Margin | 0.30 | -0.27 | -0.55 | -0.57 | -1.19 | -0.40 |
EBITDA | 232.72 Million | -42.86 Million | -77.94 Million | -158.2 Million | -409.28 Million | -312.56 Million |
Earnings Before Tax Margin | 0.32 | -0.30 | -0.61 | -0.64 | -0.94 | -0.62 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 172.04 Million | 187.53 Million | 182.32 Million | 595.42 Million | 192.96 Million | 109.36 Million |
Cost of Revenue | 127.73 Million | 133.07 Million | 98.94 Million | 322.48 Million | 62.22 Million | 66.14 Million |
Gross Profit | 44.3 Million | 54.46 Million | 83.38 Million | 272.93 Million | 130.74 Million | 43.22 Million |
Operating Expenses | - | 51.63 Million | 37.31 Million | 132.02 Million | 48.48 Million | 44.73 Million |
Selling, General and Administrative Expenses | - | - | 37.31 Million | - | 36.61 Million | 99.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 863 Thousand | 21.41 Million | 44.48 Million | 1.79 Million | 20.76 Million |
Cost and Expenses | 127.73 Million | 133.07 Million | 136.26 Million | 454.51 Million | 110.71 Million | 110.87 Million |
Operating Income | 44.3 Million | 54.46 Million | 46.06 Million | 140.91 Million | 84.05 Million | 24.31 Million |
Interest Expense | 273 Thousand | 329 Thousand | 384 Thousand | 1.84 Million | 438 Thousand | 489 Thousand |
Income Tax Expense | -4.15 Million | 4.15 Million | -767 Thousand | 2.46 Million | 4.96 Million | -843 Thousand |
Earnings before Tax | 45.2 Million | 54.99 Million | 67.09 Million | 183.54 Million | 83.61 Million | 18.76 Million |
Net Income | 49.99 Million | 45.85 Million | 67.85 Million | 181.08 Million | 78.65 Million | 19.6 Million |
Earnings Per Share Basic | 1.94 | 1.78 | 2.65 | - | 3.06 | 0.76 |
Earnings Per Share Diluted | 1.94 | 1.78 | 2.65 | - | 3.06 | 0.76 |
Weighted Average Shares Outstanding | 25.7 Million | 25.7 Million | 25.6 Million | 25.22 Million | 25.7 Million | 25.7 Million |
Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 25.7 Million | 25.6 Million | 25.22 Million | 25.7 Million | 25.7 Million |
Gross Margin | 0.26 | 0.29 | 0.46 | 0.46 | 0.68 | 0.40 |
EBIT Margin | 0.34 | 0.36 | 0.32 | - | 0.52 | 0.28 |
Profit Margin | 0.29 | 0.24 | 0.37 | 0.30 | 0.41 | 0.18 |
EBITDA | 58.44 Million | 67.98 Million | 58.01 Million | - | 100.98 Million | 30.75 Million |
Earnings Before Tax Margin | 0.26 | 0.29 | 0.25 | 0.24 | 0.44 | 0.22 |
MMG
VERTOZ
AUN
YVIT
FDGMF
CGABL