INR 8.06
(-4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 399.57 Million | 403.32 Million | 450.14 Million | 420.76 Million | 483.27 Million | 424.82 Million |
Cost of Revenue | 159.3 Million | 174.89 Million | 159.21 Million | 157.06 Million | 184.98 Million | 153.12 Million |
Gross Profit | 240.26 Million | 228.43 Million | 290.93 Million | 263.7 Million | 298.29 Million | 271.69 Million |
Operating Expenses | 2.8 Million | 232.88 Million | 288.86 Million | 272.65 Million | 284.12 Million | 228.3 Million |
Selling, General and Administrative Expenses | 2.8 Million | 398 Thousand | 27.03 Million | 26.28 Million | 23.83 Million | 23.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 24.89 Million | 7.83 Million | 8.38 Million | 8.27 Million | 11.02 Million |
Cost and Expenses | 266.02 Million | 407.78 Million | 448.07 Million | 429.72 Million | 469.1 Million | 381.43 Million |
Operating Income | - | 1.77 Million | -41.39 Million | -9.26 Million | -7.58 Million | 40.58 Million |
Interest Expense | 21.66 Million | 27.07 Million | 20.72 Million | 28.43 Million | 27.56 Million | 19.88 Million |
Income Tax Expense | -1.02 Million | 8.72 Million | 2.42 Million | -2.82 Million | -4.05 Million | 11.48 Million |
Earnings before Tax | 12.97 Million | -3.73 Million | 2.56 Million | -19.39 Million | 1.17 Million | 37.21 Million |
Net Income | 5.82 Million | -26 Million | 137 Thousand | -16.57 Million | 5.22 Million | 25.73 Million |
Earnings Per Share Basic | 0.03 | -0.14 | -0.16 | -0.09 | 0.03 | 0.13 |
Earnings Per Share Diluted | 0.03 | -0.14 | -0.16 | -0.09 | 0.03 | 0.13 |
Weighted Average Shares Outstanding | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million |
Weighted Average Shares Outstanding (Diluted) | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million | 191.11 Million |
Gross Margin | 0.60 | 0.57 | 0.65 | 0.63 | 0.62 | 0.64 |
EBIT Margin | 0.22 | 0.21 | 0.21 | 0.21 | 0.25 | 0.27 |
Profit Margin | 0.01 | -0.06 | 0.00 | -0.04 | 0.01 | 0.06 |
EBITDA | 88.58 Million | 86.71 Million | 30.5 Million | 79.75 Million | 96.81 Million | 101.8 Million |
Earnings Before Tax Margin | - | 0.00 | -0.09 | -0.02 | -0.02 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 106.8 Million | 91.35 Million | 399.57 Million | 130.37 Million | 104.71 Million | 98.06 Million |
Cost of Revenue | 38.62 Million | 55.55 Million | 253.19 Million | 74.69 Million | 59.49 Million | 37.22 Million |
Gross Profit | 68.17 Million | 35.79 Million | 146.37 Million | 55.68 Million | 45.22 Million | 60.83 Million |
Operating Expenses | 71.44 Million | 37.76 Million | 142.46 Million | 37.11 Million | 36.4 Million | 60.13 Million |
Selling, General and Administrative Expenses | 47.94 Million | 37.76 Million | - | 37.11 Million | 36.4 Million | 36.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.44 Million | 4.03 Million | 28.12 Million | 5.91 Million | 11.61 Million | 5.16 Million |
Cost and Expenses | 110.06 Million | 93.31 Million | 395.66 Million | 111.8 Million | 95.9 Million | 97.36 Million |
Operating Income | -3.26 Million | -1.96 Million | 3.9 Million | 18.57 Million | 8.81 Million | 6.04 Million |
Interest Expense | 2.53 Million | 3.64 Million | 21.66 Million | 4.64 Million | 5.83 Million | 5.68 Million |
Income Tax Expense | 1.86 Million | -472 Thousand | -1.02 Million | 897 Thousand | 3.58 Million | 1.95 Million |
Earnings before Tax | 1 Million | -1.56 Million | 13.79 Million | 23.26 Million | 14.59 Million | 356 Thousand |
Net Income | 261 Thousand | -891 Thousand | 5.82 Million | 21.81 Million | 3.93 Million | -1.86 Million |
Earnings Per Share Basic | 0.00 | -0.00 | - | 0.12 | 0.02 | -0.01 |
Earnings Per Share Diluted | 0.00 | -0.00 | - | 0.12 | 0.02 | -0.01 |
Weighted Average Shares Outstanding | 191.11 Million | 191.11 Million | 201.03 Million | 204.43 Million | 191.11 Million | 191.11 Million |
Weighted Average Shares Outstanding (Diluted) | 191.11 Million | 191.11 Million | 201.03 Million | 204.43 Million | 191.11 Million | 191.11 Million |
Gross Margin | 0.64 | 0.39 | 0.37 | 0.43 | 0.43 | 0.62 |
EBIT Margin | 0.16 | 0.13 | - | 0.24 | 0.20 | 0.20 |
Profit Margin | 0.00 | -0.01 | 0.01 | 0.17 | 0.04 | -0.02 |
EBITDA | 17.07 Million | 12.17 Million | - | 31.47 Million | 21.39 Million | 19.88 Million |
Earnings Before Tax Margin | -0.03 | -0.02 | 0.01 | 0.14 | 0.08 | 0.06 |
VINTAGES
MFIN
FBSGF
5391
URSUGAR
7745