INR 83.89
(1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 893.53 Million | 1.43 Billion | 1.81 Billion | 1.95 Billion | 2.76 Billion | 1.31 Billion |
Cost of Revenue | 759.13 Million | 1.25 Billion | 1.59 Billion | 1.77 Billion | 2.57 Billion | 1.23 Billion |
Gross Profit | 134.4 Million | 177.02 Million | 214.69 Million | 184.8 Million | 192.66 Million | 80.65 Million |
Operating Expenses | 134.4 Million | 167.11 Million | 158.74 Million | 127.31 Million | 89.44 Million | 277.28 Million |
Selling, General and Administrative Expenses | 85.83 Million | 41.18 Million | 26.86 Million | 40.81 Million | 7.85 Million | 9.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 134.4 Million | 41.6 Million | 1.29 Million | 1.66 Million | 1.3 Million | 888 Thousand |
Cost and Expenses | 893.53 Million | 1.42 Billion | 1.75 Billion | 1.9 Billion | 2.66 Billion | 1.51 Billion |
Operating Income | - | 11.22 Million | 62.62 Million | 58.17 Million | 103.22 Million | -196.63 Million |
Interest Expense | 6.61 Million | 3.79 Million | 18.47 Million | 28.06 Million | 23.38 Million | 14.43 Million |
Income Tax Expense | -1.3 Million | -1.25 Million | 841 Thousand | -11.3 Million | 19.62 Million | 1.31 Million |
Earnings before Tax | -12.62 Million | 72.89 Million | 46.6 Million | 40.15 Million | 88.34 Million | 7.09 Million |
Net Income | -11.32 Million | 74.15 Million | 45.76 Million | 51.46 Million | 68.71 Million | 5.78 Million |
Earnings Per Share Basic | -0.51 | 3.48 | 2.90 | 3.86 | 5.15 | 0.53 |
Earnings Per Share Diluted | -0.51 | 3.48 | 2.90 | 3.86 | 5.15 | 0.53 |
Weighted Average Shares Outstanding | 22.19 Million | 21.31 Million | 15.8 Million | 13.33 Million | 13.33 Million | 10.96 Million |
Weighted Average Shares Outstanding (Diluted) | 22.19 Million | 21.31 Million | 15.8 Million | 13.33 Million | 13.33 Million | 10.96 Million |
Gross Margin | 0.15 | 0.12 | 0.12 | 0.09 | 0.07 | 0.06 |
EBIT Margin | 0.00 | 0.04 | 0.04 | 0.04 | 0.04 | -0.14 |
Profit Margin | -0.01 | 0.05 | 0.03 | 0.03 | 0.02 | 0.00 |
EBITDA | 2.54 Million | 21.58 Million | 73.23 Million | 71.99 Million | 111.37 Million | -187.63 Million |
Earnings Before Tax Margin | - | 0.01 | 0.03 | 0.03 | 0.04 | -0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 217.83 Million | 893.53 Million | 206.81 Million | 226.96 Million | 247.03 Million | 212.71 Million |
Cost of Revenue | 201 Million | 839.01 Million | 196.96 Million | 213.24 Million | 213.97 Million | 177.17 Million |
Gross Profit | 16.82 Million | 54.52 Million | 9.85 Million | 13.72 Million | 33.06 Million | 35.54 Million |
Operating Expenses | 9.31 Million | 38.79 Million | 9.9 Million | 12.01 Million | 28.49 Million | 26.05 Million |
Selling, General and Administrative Expenses | 9.31 Million | - | 9.9 Million | 12.01 Million | 7.49 Million | 14.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48 Thousand | 4.4 Million | 4.08 Million | 36 Thousand | 161 Thousand | 123 Thousand |
Cost and Expenses | 210.32 Million | 877.81 Million | 206.86 Million | 225.25 Million | 242.46 Million | 203.22 Million |
Operating Income | 7.51 Million | 15.72 Million | -48 Thousand | 1.71 Million | 4.73 Million | 9.48 Million |
Interest Expense | 2.31 Million | 6.61 Million | 1.61 Million | 840 Thousand | 2.22 Million | 1.93 Million |
Income Tax Expense | -280 Thousand | -1.3 Million | -330 Thousand | -322 Thousand | -324 Thousand | -324 Thousand |
Earnings before Tax | 5.24 Million | -12.62 Million | -23.71 Million | 908 Thousand | 2.51 Million | 7.67 Million |
Net Income | 5.52 Million | -11.32 Million | -23.38 Million | 1.23 Million | 2.83 Million | 7.99 Million |
Earnings Per Share Basic | 0.26 | - | -1.10 | 0.06 | 0.13 | 0.38 |
Earnings Per Share Diluted | 0.26 | - | -1.10 | 0.06 | 0.13 | 0.38 |
Weighted Average Shares Outstanding | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million |
Weighted Average Shares Outstanding (Diluted) | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million | 21.31 Million |
Gross Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.13 | 0.17 |
EBIT Margin | 0.04 | - | 0.01 | 0.02 | 0.03 | 0.06 |
Profit Margin | 0.03 | -0.01 | -0.11 | 0.01 | 0.01 | 0.04 |
EBITDA | 9.3 Million | - | 2.07 Million | 3.82 Million | 6.83 Million | 11.71 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.00 | 0.01 | 0.02 | 0.04 |
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