INR 47.01
(1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.69 Billion | 4.7 Billion | 4.43 Billion | 4.67 Billion | 5.72 Billion | 6.14 Billion |
Cost of Revenue | 3.38 Billion | 2.41 Billion | 2.64 Billion | 2.73 Billion | 3.89 Billion | 4.03 Billion |
Gross Profit | 1.3 Billion | 2.28 Billion | 1.79 Billion | 1.93 Billion | 1.82 Billion | 2.1 Billion |
Operating Expenses | 1.23 Billion | 2.15 Billion | 1.48 Billion | 1.64 Billion | 1.84 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.23 Billion | 55.82 Million | 128.78 Million | 106.56 Million | 133.73 Million | 103.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28.66 Million | 38.74 Million | 11.66 Million | 5.86 Million | 9.8 Million |
Cost and Expenses | 4.62 Billion | 4.56 Billion | 4.13 Billion | 4.38 Billion | 5.73 Billion | 5.8 Billion |
Operating Income | 73.41 Million | 161.65 Million | 345.39 Million | 302.87 Million | -15.37 Million | 350.28 Million |
Interest Expense | 577.03 Million | 488.99 Million | 499.44 Million | 561.57 Million | 519.02 Million | 470.98 Million |
Income Tax Expense | 37.65 Million | 18.83 Million | -6.71 Million | -20 Million | -171.07 Million | 45.16 Million |
Earnings before Tax | -464.2 Million | -329.54 Million | -160.6 Million | -245.26 Million | -542.42 Million | -136.97 Million |
Net Income | -501.85 Million | -348.37 Million | -160.6 Million | -225.25 Million | -371.34 Million | -182.14 Million |
Earnings Per Share Basic | -4.11 | -2.85 | -1.46 | -2.10 | -3.46 | -1.70 |
Earnings Per Share Diluted | -4.11 | -2.85 | -1.46 | -2.10 | -3.46 | -1.70 |
Weighted Average Shares Outstanding | 122.1 Million | 122.22 Million | 109.65 Million | 107.4 Million | 107.4 Million | 107.4 Million |
Weighted Average Shares Outstanding (Diluted) | 122.1 Million | 122.22 Million | 109.65 Million | 107.4 Million | 107.4 Million | 107.4 Million |
Gross Margin | 0.28 | 0.49 | 0.40 | 0.41 | 0.32 | 0.34 |
EBIT Margin | 0.10 | 0.11 | 0.17 | 0.17 | 0.09 | 0.13 |
Profit Margin | -0.11 | -0.07 | -0.04 | -0.05 | -0.06 | -0.03 |
EBITDA | 472.39 Million | 522.99 Million | 754.44 Million | 810.32 Million | 514.72 Million | 837.77 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.08 | 0.06 | -0.00 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.23 Billion | 4.69 Billion | 1.2 Billion | 1.17 Billion | 1.07 Billion |
Cost of Revenue | 781.32 Million | 869.18 Million | 3.38 Billion | 849.33 Million | 623.33 Million | 574.94 Million |
Gross Profit | 348.33 Million | 368.21 Million | 1.3 Billion | 358.95 Million | 547.72 Million | 504.94 Million |
Operating Expenses | 311.12 Million | 307.25 Million | 1.23 Billion | 347 Million | 549.08 Million | 502.08 Million |
Selling, General and Administrative Expenses | 311.12 Million | 307.25 Million | - | 347 Million | 313.07 Million | 142.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.77 Million | 21.16 Million | 39.41 Million | 4.6 Million | 7.57 Million | 6.08 Million |
Cost and Expenses | 1.09 Billion | 1.17 Billion | 4.62 Billion | 1.19 Billion | 1.17 Billion | 1.07 Billion |
Operating Income | 37.21 Million | 60.96 Million | 73.41 Million | 11.95 Million | 5.21 Million | 8.94 Million |
Interest Expense | 139.34 Million | 150.96 Million | 577.03 Million | 152.86 Million | 138.26 Million | 134.94 Million |
Income Tax Expense | 5.97 Million | 9.32 Million | 37.65 Million | 9.5 Million | 18.65 Million | 91.33 Million |
Earnings before Tax | -97.35 Million | -68.83 Million | -464.2 Million | -136.31 Million | -133.05 Million | -126 Million |
Net Income | -103.32 Million | -78.15 Million | -501.85 Million | -145.81 Million | -151.7 Million | -126 Million |
Earnings Per Share Basic | -0.85 | -0.64 | - | -1.19 | -1.24 | -1.03 |
Earnings Per Share Diluted | -0.85 | -0.64 | - | -1.19 | -1.24 | -1.03 |
Weighted Average Shares Outstanding | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million |
Weighted Average Shares Outstanding (Diluted) | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million | 122.22 Million |
Gross Margin | 0.31 | 0.30 | 0.28 | 0.30 | 0.47 | 0.47 |
EBIT Margin | 0.11 | 0.12 | - | 0.08 | 0.08 | 0.09 |
Profit Margin | -0.09 | -0.06 | -0.11 | -0.12 | -0.13 | -0.12 |
EBITDA | 126.38 Million | 149.32 Million | - | 101.19 Million | 95.81 Million | 100.31 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | 0.01 | 0.00 | 0.01 |
OCLCF
MARUF
GBGD
0482
4098
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