INR 2490.5
(-2.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.01 Billion | 20.25 Billion | 16.57 Billion | 11.16 Billion | - |
Cost of Revenue | 13.04 Billion | 12.02 Billion | 9.45 Billion | 6.07 Billion | - |
Gross Profit | 968 Million | 8.23 Billion | 7.11 Billion | 5.09 Billion | - |
Operating Expenses | 5.91 Billion | 8.43 Billion | 6.48 Billion | 4.49 Billion | 17.86 Thousand |
Selling, General and Administrative Expenses | 874.2 Million | 1.06 Billion | 1.18 Billion | 556.4 Million | 17.11 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.03 Billion | - | - | - | - |
Cost and Expenses | 14.87 Billion | 20.45 Billion | 15.94 Billion | 10.56 Billion | 17.86 Thousand |
Operating Income | -723.9 Million | -99.3 Million | 661.6 Million | 713.5 Million | -17.51 Thousand |
Interest Expense | 574.7 Million | 597.7 Million | 458.4 Million | 471.1 Million | - |
Income Tax Expense | 227.6 Million | 213.8 Million | 192.5 Million | 586 Million | -354.00 |
Earnings before Tax | -973.7 Million | -864.6 Million | 26.6 Million | 110.7 Million | -17.86 Thousand |
Net Income | -1.2 Billion | -1.07 Billion | 252.2 Million | -447.9 Million | -17.86 Thousand |
Earnings Per Share Basic | -59.38 | -53.30 | 12.47 | -22.14 | -0.00 |
Earnings Per Share Diluted | -59.38 | -53.30 | 12.47 | -22.14 | -0.00 |
Weighted Average Shares Outstanding | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million |
Weighted Average Shares Outstanding (Diluted) | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million |
Gross Margin | 0.07 | 0.41 | 0.43 | 0.46 | - |
EBIT Margin | 0.05 | 0.07 | 0.12 | 0.14 | - |
Profit Margin | -0.09 | -0.05 | 0.02 | -0.04 | - |
EBITDA | 631.2 Million | 1.18 Billion | 1.79 Billion | 1.51 Billion | -354.00 |
Earnings Before Tax Margin | -0.05 | -0.00 | 0.04 | 0.06 | - |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.8 Billion | 14.15 Billion | 5.68 Billion | 5.5 Billion | 5.15 Billion | 20.25 Billion |
Cost of Revenue | 3.11 Billion | 7.56 Billion | 2.91 Billion | 3.04 Billion | 2.93 Billion | 12.02 Billion |
Gross Profit | 2.68 Billion | 6.58 Billion | 2.76 Billion | 2.46 Billion | 2.22 Billion | 8.23 Billion |
Operating Expenses | 2.97 Billion | 7.31 Billion | 3 Billion | 2.96 Billion | 2.3 Billion | 8.43 Billion |
Selling, General and Administrative Expenses | 998.9 Million | - | 930.7 Million | 831.8 Million | 256.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.2 Million | 338.8 Million | 76.9 Million | 227.5 Million | - | - |
Cost and Expenses | 6.08 Billion | 14.87 Billion | 5.92 Billion | 6.01 Billion | 5.23 Billion | 20.45 Billion |
Operating Income | -283.5 Million | -383 Million | -162.1 Million | -274.1 Million | -84 Million | -99.3 Million |
Interest Expense | 261.9 Million | 574.7 Million | 222 Million | 244 Million | 212.1 Million | 597.7 Million |
Income Tax Expense | 59.2 Million | 227.6 Million | 85.7 Million | 99.7 Million | 25.7 Million | 213.8 Million |
Earnings before Tax | -499.3 Million | -973.7 Million | -387.8 Million | -529.3 Million | -329.5 Million | -864.6 Million |
Net Income | -558.5 Million | -1.2 Billion | -473.5 Million | -629 Million | -355.2 Million | -1.07 Billion |
Earnings Per Share Basic | -27.60 | - | -23.40 | -31.08 | -17.56 | - |
Earnings Per Share Diluted | -27.60 | - | -23.40 | -31.08 | -17.56 | - |
Weighted Average Shares Outstanding | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million |
Weighted Average Shares Outstanding (Diluted) | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million | 20.23 Million |
Gross Margin | 0.46 | 0.47 | 0.49 | 0.45 | 0.43 | 0.41 |
EBIT Margin | 0.02 | - | 0.04 | 0.03 | 0.06 | - |
Profit Margin | -0.10 | -0.08 | -0.08 | -0.11 | -0.07 | -0.05 |
EBITDA | 143.7 Million | - | 229 Million | 155.2 Million | 287.1 Million | - |
Earnings Before Tax Margin | -0.05 | -0.03 | -0.03 | -0.05 | -0.02 | -0.00 |
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