INR 383.75
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 3.52 Billion | 3.07 Billion | 2.24 Billion | 2.58 Billion | 27.6 Billion |
Cost of Revenue | 1.9 Billion | 1.85 Billion | 1.53 Billion | 1.11 Billion | 1.24 Billion | 26.25 Billion |
Gross Profit | 1.75 Billion | 1.66 Billion | 1.54 Billion | 1.13 Billion | 1.33 Billion | 1.35 Billion |
Operating Expenses | 1.13 Billion | 1.54 Billion | 1.34 Billion | 1.11 Billion | 1.32 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 163.5 Million | 145.3 Million | 95.4 Million | 96.9 Million | 90.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.37 Billion | 1.19 Billion | 1.02 Billion | 1.23 Billion | 1.13 Billion |
Cost and Expenses | 3.65 Billion | 3.4 Billion | 2.87 Billion | 2.23 Billion | 2.57 Billion | 27.47 Billion |
Operating Income | - | 142.1 Million | 207.5 Million | 34.7 Million | 57.9 Million | 156.9 Million |
Interest Expense | 19.6 Million | 13.7 Million | 9.6 Million | 19 Million | 23.6 Million | 1.5 Million |
Income Tax Expense | -9.5 Million | 33.2 Million | 57.2 Million | 1.7 Million | -4.1 Million | 67.8 Million |
Earnings before Tax | -6.8 Million | 128.4 Million | 208.2 Million | 9.4 Million | -200 Thousand | 156.1 Million |
Net Income | 2.7 Million | 95.2 Million | 151 Million | 7.7 Million | 3.9 Million | 98.5 Million |
Earnings Per Share Basic | 0.14 | 5.10 | 8.10 | 0.41 | 0.21 | 5.29 |
Earnings Per Share Diluted | 0.14 | 5.10 | 8.10 | 0.41 | 0.21 | 5.28 |
Weighted Average Shares Outstanding | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.63 Million | 18.61 Million |
Weighted Average Shares Outstanding (Diluted) | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.63 Million | 18.64 Million |
Gross Margin | 0.48 | 0.47 | 0.50 | 0.50 | 0.52 | 0.05 |
EBIT Margin | 0.03 | 0.06 | 0.09 | 0.05 | 0.06 | 0.01 |
Profit Margin | 0.00 | 0.03 | 0.05 | 0.00 | 0.00 | 0.00 |
EBITDA | 121.5 Million | 213.1 Million | 281.1 Million | 106.1 Million | 127.4 Million | 183.1 Million |
Earnings Before Tax Margin | - | 0.04 | 0.07 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 970.8 Million | 3.66 Billion | 869.4 Million | 921.3 Million | 895.8 Million |
Cost of Revenue | 807.3 Million | 671.9 Million | 2.53 Billion | 617.2 Million | 452.1 Million | 481.6 Million |
Gross Profit | 305.9 Million | 298.9 Million | 1.12 Billion | 252.2 Million | 469.2 Million | 414.2 Million |
Operating Expenses | 311.1 Million | 304.1 Million | 1.13 Billion | 275.2 Million | 457 Million | 411.8 Million |
Selling, General and Administrative Expenses | 311.1 Million | 304.1 Million | - | 275.2 Million | 286 Million | 274.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.8 Million | 11.2 Million | 26.4 Million | 5.3 Million | 5.2 Million | 4.7 Million |
Cost and Expenses | 1.11 Billion | 976 Million | 3.67 Billion | 892.4 Million | 909.1 Million | 893.4 Million |
Operating Income | -5.2 Million | -5.2 Million | -13.5 Million | -23 Million | 17.4 Million | 7.1 Million |
Interest Expense | 12.8 Million | 6.9 Million | 19.6 Million | 4.8 Million | 5 Million | 2.9 Million |
Income Tax Expense | 1.4 Million | -6.6 Million | -9.5 Million | -5.1 Million | 1.2 Million | 1 Million |
Earnings before Tax | -11.2 Million | -900 Thousand | -6.8 Million | -22.5 Million | 12.4 Million | 4.2 Million |
Net Income | -12.6 Million | 5.6 Million | 2.7 Million | -17.4 Million | 11.2 Million | 3.2 Million |
Earnings Per Share Basic | -0.68 | 0.30 | - | -0.93 | 0.60 | 0.17 |
Earnings Per Share Diluted | -0.68 | 0.30 | - | -0.93 | 0.60 | 0.17 |
Weighted Average Shares Outstanding | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million |
Weighted Average Shares Outstanding (Diluted) | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million |
Gross Margin | 0.27 | 0.31 | 0.31 | 0.29 | 0.51 | 0.46 |
EBIT Margin | 0.03 | 0.03 | - | 0.01 | 0.05 | 0.03 |
Profit Margin | -0.01 | 0.01 | 0.00 | -0.02 | 0.01 | 0.00 |
EBITDA | 31.6 Million | 26 Million | - | 5.1 Million | 43.7 Million | 30.2 Million |
Earnings Before Tax Margin | -0.00 | -0.01 | -0.00 | -0.03 | 0.02 | 0.01 |
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