INR 396.0
(4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 3.77 Billion | 3.65 Billion | 3.07 Billion | 2.79 Billion | 3.44 Billion |
Cost of Revenue | 3.01 Billion | 2.46 Billion | 2.47 Billion | 2.02 Billion | 1.79 Billion | 2.3 Billion |
Gross Profit | 494.83 Million | 1.31 Billion | 1.17 Billion | 1.04 Billion | 1 Billion | 1.13 Billion |
Operating Expenses | 455.55 Million | 1.15 Billion | 1.02 Billion | 902.25 Million | 1.08 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 455.55 Million | 124.18 Million | 98.32 Million | 78.79 Million | 159.17 Million | 174.49 Million |
Research and Development Expenses | 30.39 Million | 36.67 Million | 30.61 Million | 28.89 Million | 29.67 Million | 29.8 Million |
Other Expenses | 29.47 Million | 1.15 Billion | 923.99 Million | 823.46 Million | 923.04 Million | 9.1 Million |
Cost and Expenses | 3.46 Billion | 3.62 Billion | 3.5 Billion | 2.93 Billion | 2.88 Billion | 3.45 Billion |
Operating Income | 1.67 Million | 217.33 Million | 114.31 Million | 108.15 Million | 5.07 Million | -15.47 Million |
Interest Expense | 152.17 Million | 107.23 Million | 43.56 Million | 67.41 Million | 80.84 Million | 101.85 Million |
Income Tax Expense | 20.97 Million | 63.67 Million | 49.07 Million | -49.83 Million | -245.17 Million | 83.1 Million |
Earnings before Tax | -56.16 Million | 110.09 Million | 71.32 Million | 58.12 Million | -320.37 Million | 52.81 Million |
Net Income | -76.97 Million | 46.58 Million | 22.54 Million | 108.33 Million | -75.19 Million | -30.28 Million |
Earnings Per Share Basic | -1.19 | 0.72 | 0.35 | 1.67 | -1.16 | -0.47 |
Earnings Per Share Diluted | -1.19 | 0.72 | 0.35 | 1.67 | -1.16 | -0.46 |
Weighted Average Shares Outstanding | 64.68 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million |
Weighted Average Shares Outstanding (Diluted) | 64.68 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 65.4 Million |
Gross Margin | 0.14 | 0.35 | 0.32 | 0.34 | 0.36 | 0.33 |
EBIT Margin | 0.04 | 0.09 | 0.07 | 0.08 | 0.05 | 0.09 |
Profit Margin | -0.02 | 0.01 | 0.01 | 0.04 | -0.03 | -0.01 |
EBITDA | 148.68 Million | 358.1 Million | 324.08 Million | 301.56 Million | -64.6 Million | 322.91 Million |
Earnings Before Tax Margin | 0.00 | 0.06 | 0.03 | 0.04 | 0.00 | -0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 808.34 Million | 3.53 Billion | 1.09 Billion | 870.33 Million | 892.68 Million | 690.28 Million |
Cost of Revenue | 716.74 Million | 3.01 Billion | 927.39 Million | 743.31 Million | 575.2 Million | 440.52 Million |
Gross Profit | 91.59 Million | 522.09 Million | 166.36 Million | 127.01 Million | 317.48 Million | 249.76 Million |
Operating Expenses | 123.19 Million | 455.55 Million | 168.09 Million | 81.27 Million | 268.91 Million | 268.43 Million |
Selling, General and Administrative Expenses | 123.19 Million | - | 168.09 Million | 81.27 Million | 105.61 Million | 100.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.26 Million | 29.47 Million | 8.17 Million | 8.61 Million | 3.53 Million | 9.15 Million |
Cost and Expenses | 839.94 Million | 3.47 Billion | 1.09 Billion | 824.59 Million | 844.12 Million | 708.95 Million |
Operating Income | -31.59 Million | 66.54 Million | -1.72 Million | 45.74 Million | 52.09 Million | -9.51 Million |
Interest Expense | 18.89 Million | 152.17 Million | 68.03 Million | 26.65 Million | 27.4 Million | 30.08 Million |
Income Tax Expense | -3.4 Million | 20.97 Million | 5.81 Million | 10.99 Million | 10.2 Million | -6.03 Million |
Earnings before Tax | -44.23 Million | -56.16 Million | -68.96 Million | 27.69 Million | 24.69 Million | -39.59 Million |
Net Income | -40.79 Million | -76.97 Million | -74.72 Million | 16.74 Million | 14.53 Million | -33.52 Million |
Earnings Per Share Basic | -0.63 | - | -1.15 | 0.26 | 0.22 | -0.52 |
Earnings Per Share Diluted | -0.63 | - | -1.15 | 0.26 | 0.22 | -0.52 |
Weighted Average Shares Outstanding | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million |
Weighted Average Shares Outstanding (Diluted) | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million | 64.93 Million |
Gross Margin | 0.11 | 0.15 | 0.15 | 0.15 | 0.36 | 0.36 |
EBIT Margin | 0.01 | - | 0.04 | 0.10 | 0.10 | 0.04 |
Profit Margin | -0.05 | -0.02 | -0.07 | 0.02 | 0.02 | -0.05 |
EBITDA | 11.63 Million | - | 38.76 Million | 87.49 Million | 88.08 Million | 28.66 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | -0.00 | 0.05 | 0.06 | -0.01 |
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