INR 221.5
(-1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.62 Billion | 6.1 Billion | 4.76 Billion | 4.21 Billion | 4.25 Billion | 5.17 Billion |
Cost of Revenue | 2.78 Billion | 2.2 Billion | 2.15 Billion | 1.92 Billion | 2.02 Billion | 2.25 Billion |
Gross Profit | 3.83 Billion | 3.89 Billion | 2.61 Billion | 2.28 Billion | 2.22 Billion | 2.92 Billion |
Operating Expenses | 1.76 Billion | 3.39 Billion | 2.26 Billion | 1.99 Billion | 2.87 Billion | 3.43 Billion |
Selling, General and Administrative Expenses | 1.76 Billion | 466.83 Million | 537.76 Million | 429.23 Million | 747.34 Million | 1.03 Billion |
Research and Development Expenses | - | - | 100 Thousand | 630 Thousand | 630 Thousand | 630 Thousand |
Other Expenses | 3.23 Billion | 329.11 Million | 30.81 Million | 47.01 Million | 24.66 Million | 10.92 Million |
Cost and Expenses | 5.98 Billion | 5.6 Billion | 4.41 Billion | 3.92 Billion | 4.9 Billion | 5.68 Billion |
Operating Income | 636.45 Million | 573.03 Million | 265.45 Million | 180.65 Million | -560.35 Million | -510.99 Million |
Interest Expense | 152.68 Million | 206.71 Million | 262.92 Million | 312.5 Million | 337.55 Million | 255.88 Million |
Income Tax Expense | 71.02 Million | 200.75 Million | -34.76 Million | 64.71 Million | 127.85 Million | -283.32 Million |
Earnings before Tax | 582.49 Million | 776.67 Million | 45.64 Million | -220 Thousand | -986.83 Million | -952.52 Million |
Net Income | 566.34 Million | 660.36 Million | 111.85 Million | -64.93 Million | -1.11 Billion | -669.2 Million |
Earnings Per Share Basic | 14.53 | 18.82 | 3.19 | -1.86 | -31.87 | -19.13 |
Earnings Per Share Diluted | 14.53 | 18.80 | 3.19 | -1.86 | -31.87 | -19.09 |
Weighted Average Shares Outstanding | 38.97 Million | 35.08 Million | 35.04 Million | 34.98 Million | 34.97 Million | 34.97 Million |
Weighted Average Shares Outstanding (Diluted) | 38.97 Million | 35.13 Million | 35.11 Million | 34.98 Million | 34.97 Million | 35.06 Million |
Gross Margin | 0.58 | 0.64 | 0.55 | 0.54 | 0.52 | 0.56 |
EBIT Margin | 0.18 | 0.21 | 0.17 | 0.18 | -0.05 | -0.05 |
Profit Margin | 0.09 | 0.11 | 0.02 | -0.02 | -0.26 | -0.13 |
EBITDA | 1.19 Billion | 1.44 Billion | 745.11 Million | 745.78 Million | -227.39 Million | -447.6 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.06 | 0.04 | -0.13 | -0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 6.62 Billion | 4.37 Billion | 763.1 Million | 380.15 Million | 1.11 Billion |
Cost of Revenue | 791.32 Million | 4.22 Billion | 1.91 Billion | 344.59 Million | 197.11 Million | 346.41 Million |
Gross Profit | 315.29 Million | 2.39 Billion | 2.45 Billion | 418.51 Million | 183.04 Million | 764.52 Million |
Operating Expenses | 333.18 Million | 1.76 Billion | 714.1 Million | 929.95 Million | 800.48 Million | 737.5 Million |
Selling, General and Administrative Expenses | 333.18 Million | - | 714.1 Million | 437.52 Million | 315.85 Million | 333.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.58 Million | 98.72 Million | 8.13 Million | 48.61 Million | 14.07 Million | 27.91 Million |
Cost and Expenses | 1.12 Billion | 5.98 Billion | 2.63 Billion | 1.27 Billion | 997.59 Million | 1.08 Billion |
Operating Income | -17.89 Million | 636.45 Million | 1.73 Billion | -462.83 Million | -603.37 Million | 54.93 Million |
Interest Expense | 28.03 Million | 152.68 Million | 48.24 Million | 44.64 Million | 31.42 Million | 28.38 Million |
Income Tax Expense | 13.6 Million | 71.02 Million | 415.9 Million | -143.82 Million | -216.82 Million | 15.76 Million |
Earnings before Tax | -16.34 Million | 582.49 Million | 1.69 Billion | -507.47 Million | -634.79 Million | 26.55 Million |
Net Income | -20.56 Million | 566.34 Million | 1.29 Billion | -348.9 Million | -403.16 Million | 26.07 Million |
Earnings Per Share Basic | -0.58 | - | 36.41 | -9.91 | -11.45 | 0.74 |
Earnings Per Share Diluted | -0.58 | - | 36.41 | -9.91 | -11.45 | 0.74 |
Weighted Average Shares Outstanding | 35.21 Million | 38.97 Million | 35.49 Million | 35.21 Million | 35.21 Million | 35.21 Million |
Weighted Average Shares Outstanding (Diluted) | 35.21 Million | 38.97 Million | 35.49 Million | 35.21 Million | 35.21 Million | 35.21 Million |
Gross Margin | 0.28 | 0.36 | 0.56 | 0.55 | 0.48 | 0.69 |
EBIT Margin | 0.08 | - | 0.43 | -0.46 | -1.27 | 0.15 |
Profit Margin | -0.02 | 0.09 | 0.30 | -0.46 | -1.06 | 0.02 |
EBITDA | 83.91 Million | - | 1.86 Billion | -353.95 Million | -483.68 Million | 163.4 Million |
Earnings Before Tax Margin | -0.02 | 0.10 | 0.40 | -0.61 | -1.59 | 0.05 |
1830
MASS
TFG
3122
450080
0547