INR 200.65
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 844.82 Million | 1.16 Billion | 1.26 Billion | 1.55 Billion | 2.64 Billion | 1.73 Billion |
Cost of Revenue | 744.79 Million | 201.36 Million | 131.24 Million | 220.71 Million | 538.42 Million | 1.19 Billion |
Gross Profit | 100.03 Million | 964.44 Million | 1.13 Billion | 1.33 Billion | 2.1 Billion | 538.52 Million |
Operating Expenses | 7.2 Million | 1.06 Billion | 1.05 Billion | 1.25 Billion | 1.84 Billion | 425.8 Million |
Selling, General and Administrative Expenses | 7.2 Million | 8.56 Million | 9.09 Million | 11.71 Million | 8.13 Million | 4.66 Million |
Research and Development Expenses | - | - | - | - | 69.77 Million | 150.85 Million |
Other Expenses | - | 251.59 Million | 26.48 Million | 20.89 Million | 19.39 Million | 19.23 Million |
Cost and Expenses | 205.56 Million | 1.26 Billion | 1.18 Billion | 1.47 Billion | 2.38 Billion | 1.62 Billion |
Operating Income | 639.26 Million | -71.16 Million | 101.5 Million | 87.63 Million | 181.55 Million | 131.6 Million |
Interest Expense | 28.58 Million | 63.62 Million | 89.92 Million | 61.51 Million | 70.65 Million | 59.21 Million |
Income Tax Expense | 26.85 Million | 51.89 Million | 4.78 Million | 6.84 Million | 33.4 Million | 22.86 Million |
Earnings before Tax | 61.27 Million | 86.55 Million | -8.23 Million | 15.27 Million | 98.65 Million | 59.62 Million |
Net Income | 34.41 Million | 34.65 Million | -13.01 Million | 8.43 Million | 65.24 Million | 36.76 Million |
Earnings Per Share Basic | 2.75 | 2.77 | -1.04 | 0.67 | 5.21 | 2.94 |
Earnings Per Share Diluted | 2.75 | 2.77 | -1.04 | 0.67 | 5.21 | 2.94 |
Weighted Average Shares Outstanding | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Gross Margin | 0.12 | 0.83 | 0.90 | 0.86 | 0.80 | 0.31 |
EBIT Margin | 0.12 | 0.13 | 0.07 | 0.06 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.03 | -0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 101.97 Million | -68.81 Million | 106.29 Million | 93.67 Million | 189.61 Million | 157.07 Million |
Earnings Before Tax Margin | 0.76 | -0.06 | 0.08 | 0.06 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 248.48 Million | 844.82 Million | 231.35 Million | 207.32 Million | 211.72 Million | 194.42 Million |
Cost of Revenue | 209.83 Million | 744.79 Million | 206.09 Million | 189.18 Million | 46.89 Million | 169.5 Million |
Gross Profit | 38.65 Million | 100.03 Million | 25.26 Million | 18.13 Million | 164.82 Million | 24.91 Million |
Operating Expenses | 4.67 Million | 35.51 Million | 6.79 Million | 7.33 Million | 144.99 Million | 7.39 Million |
Selling, General and Administrative Expenses | 4.67 Million | - | 6.79 Million | 7.33 Million | 12.26 Million | 7.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.44 Million | 39.28 Million | 10.58 Million | 9.02 Million | 8.89 Million | - |
Cost and Expenses | 214.51 Million | 780.3 Million | 212.89 Million | 196.52 Million | 191.89 Million | 176.89 Million |
Operating Income | 33.97 Million | 64.51 Million | 18.46 Million | 10.79 Million | 28.72 Million | 17.52 Million |
Interest Expense | 6.69 Million | 28.58 Million | 5.33 Million | 6.63 Million | 7.35 Million | 9.26 Million |
Income Tax Expense | 12.78 Million | 26.85 Million | 4.37 Million | 2.08 Million | 9.22 Million | 11.16 Million |
Earnings before Tax | 40.21 Million | 61.27 Million | 21.56 Million | 13.18 Million | 7.42 Million | 19.08 Million |
Net Income | 27.43 Million | 34.41 Million | 17.18 Million | 11.1 Million | -1.8 Million | 7.92 Million |
Earnings Per Share Basic | 2.19 | - | 1.37 | 0.89 | -0.14 | 0.63 |
Earnings Per Share Diluted | 2.19 | - | 1.37 | 0.89 | -0.14 | 0.63 |
Weighted Average Shares Outstanding | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Gross Margin | 0.16 | 0.12 | 0.11 | 0.09 | 0.78 | 0.13 |
EBIT Margin | 0.14 | - | 0.08 | 0.05 | 0.14 | 0.09 |
Profit Margin | 0.11 | 0.04 | 0.07 | 0.05 | -0.01 | 0.04 |
EBITDA | 34.33 Million | - | 18.82 Million | 11.16 Million | 29.1 Million | 17.9 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.08 | 0.05 | 0.14 | 0.09 |
VGID
AVDL
7936
JNSH
MNKD
ACCR