INR 31.2
(6.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 1.97 Billion | 7.78 Billion | 3.13 Billion | 6.84 Billion | 15.08 Billion |
Cost of Revenue | 1.73 Billion | 1.63 Billion | 4.37 Billion | 978.19 Million | 5.04 Billion | 14.02 Billion |
Gross Profit | 392.92 Million | 341.27 Million | 3.4 Billion | 2.15 Billion | 1.8 Billion | 1.06 Billion |
Operating Expenses | 1.82 Billion | 313.34 Million | 2.01 Billion | 2.01 Billion | 1.71 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 40.21 Million | 16.52 Million | 144.6 Million | 107.84 Million | 162.99 Million | 187.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.38 Million | 14.02 Million | 223 Thousand | 319 Thousand | 453 Thousand | 505 Thousand |
Cost and Expenses | 2.01 Billion | 1.94 Billion | 6.39 Billion | 2.99 Billion | 6.75 Billion | 15.38 Billion |
Operating Income | 106.91 Million | 30.54 Million | 27.46 Million | 139.82 Million | 93.09 Million | -304.04 Million |
Interest Expense | 77.11 Million | 15.15 Million | - | - | - | - |
Income Tax Expense | 15.1 Million | 16.75 Million | 320.22 Million | 200.26 Million | 202.72 Million | 261.14 Million |
Earnings before Tax | 58.62 Million | 26.8 Million | 1.41 Billion | 828.18 Million | 915.52 Million | 513.4 Million |
Net Income | 43.52 Million | 10.04 Million | 1.09 Billion | 627.91 Million | 712.8 Million | 252.26 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 1.03 | 0.59 | 0.67 | 0.24 |
Earnings Per Share Diluted | 0.04 | 0.01 | 1.03 | 0.59 | 0.67 | 0.24 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.18 | 0.17 | 0.44 | 0.69 | 0.26 | 0.07 |
EBIT Margin | 0.14 | 0.10 | 0.20 | 0.31 | 0.15 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.14 | 0.20 | 0.10 | 0.02 |
EBITDA | 292.65 Million | 197.09 Million | 200.57 Million | 976.23 Million | 1.06 Billion | 600.75 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.00 | 0.04 | 0.01 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 652.52 Million | 587.01 Million | 2.12 Billion | 538.9 Million | 515.63 Million | 515.36 Million |
Cost of Revenue | 565.56 Million | 537.04 Million | 1.88 Billion | 478.67 Million | 428.45 Million | 419.87 Million |
Gross Profit | 86.96 Million | 49.97 Million | 236.01 Million | 60.23 Million | 87.18 Million | 95.48 Million |
Operating Expenses | 77.27 Million | 23.35 Million | 129.1 Million | 22.67 Million | 64.19 Million | 75.9 Million |
Selling, General and Administrative Expenses | 34.51 Million | 23.35 Million | - | 22.67 Million | 24.95 Million | 36.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 77.27 Million | 8.94 Million | 23.38 Million | 7.13 Million | 5.66 Million | 7.52 Million |
Cost and Expenses | 642.84 Million | 560.4 Million | 2.01 Billion | 501.35 Million | 492.64 Million | 495.78 Million |
Operating Income | 9.68 Million | 26.61 Million | 106.91 Million | 37.55 Million | 28.64 Million | 27.1 Million |
Interest Expense | 5.97 Million | 4.51 Million | 77.11 Million | 19.61 Million | 19.26 Million | 18.29 Million |
Income Tax Expense | 5.96 Million | 8.7 Million | 15.1 Million | -51 Thousand | 4.48 Million | 5.69 Million |
Earnings before Tax | 11.87 Million | 31.05 Million | 58.62 Million | 21.86 Million | 16.91 Million | 9.93 Million |
Net Income | 6.85 Million | 22.36 Million | 43.52 Million | 21.91 Million | 12.43 Million | 4.23 Million |
Earnings Per Share Basic | 0.01 | 0.02 | - | 0.02 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.02 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 1.08 Billion | 1.09 Billion | 1.05 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.07 Billion | 1.08 Billion | 1.09 Billion | 1.05 Billion | 1.05 Billion |
Gross Margin | 0.13 | 0.09 | 0.11 | 0.11 | 0.17 | 0.19 |
EBIT Margin | 0.09 | 0.11 | - | 0.14 | 0.13 | 0.13 |
Profit Margin | 0.01 | 0.04 | 0.02 | 0.04 | 0.02 | 0.01 |
EBITDA | 60.61 Million | 65.54 Million | - | 76.09 Million | 67.89 Million | 66.75 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.07 | 0.06 | 0.05 |
SPANDANA
KSL
MOLDTKPAC
000539
VRL
OUTKY