Summary Balance Sheet Cash Flow Income Qtrly Income Valuation Ratio Profitability Ratios Solvency Efficiency Ratios
Field | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | Mar-08 | Mar-07 | Mar-06 | Mar-05 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue/Income (Cr) | 131.73 | 72.89 | 171.69 | 161.89 | 124.31 | 99.61 | 88.40 | 131.40 | 308.28 | 277.10 | 219.68 | 209.24 | 109.00 | 165.83 | 110.68 | 96.74 | 39.99 | 48.00 |
Cost Of Revenue (Cr) | 33.97 | 12.67 | 61.32 | 57.65 | 34.30 | 23.33 | 19.89 | 48.45 | 265.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit (Cr) | 97.76 | 60.21 | 110.37 | 104.24 | 90.02 | 76.29 | 68.51 | 82.95 | 42.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Operating Expense (Cr) | 142.74 | 98.49 | 168.30 | 155.15 | 127.22 | 106.99 | 84.57 | 134.58 | 313.83 | 265.96 | 206.75 | 190.75 | 128.53 | 175.78 | 109.28 | 95.70 | 46.42 | 64.87 |
Operating Income/Profit (Cr) | -11.01 | -25.60 | -0.745 | 2.75 | -4.29 | -7.19 | 3.83 | -3.19 | -5.55 | 11.14 | 12.93 | 18.49 | -19.53 | -9.95 | 1.40 | 1.04 | -6.43 | -16.87 |
EBITDA (Cr) | 40.63 | 22.07 | 27.11 | 26.57 | 19.24 | 14.65 | 15.47 | 39.63 | 7.54 | 13.10 | 48.61 | 33.20 | -14.91 | 9.30 | 14.89 | 11.00 | -2.78 | -13.71 |
Reconciled Depreciation (Cr) | 17.74 | 19.19 | 19.16 | 12.20 | 12.61 | 11.21 | 9.43 | 39.24 | 8.55 | 7.70 | 19.85 | 35.62 | 7.45 | 8.92 | 10.37 | 8.42 | 3.04 | 3.25 |
EBIT (Cr) | 22.89 | 2.88 | 8.13 | 14.80 | 6.57 | 14.74 | 3.83 | -3.19 | -5.55 | 5.40 | 28.76 | -2.42 | -22.36 | 0.380 | 4.52 | 2.58 | -5.82 | -16.96 |
Interest Expense (Cr) | 12.40 | 13.68 | 15.60 | 10.20 | 11.10 | 8.70 | 9.00 | 9.60 | 6.60 | 5.69 | 5.92 | 10.06 | 8.25 | 4.12 | 2.78 | 2.19 | 0.060 | 0.060 |
Income/Profit Before Tax (Cr) | 10.49 | -10.80 | -7.69 | 4.20 | -4.50 | -6.41 | -2.98 | -9.06 | -7.66 | -0.290 | 22.84 | -12.48 | -30.61 | -3.74 | 1.74 | 0.390 | -5.88 | -17.02 |
Income Tax Expense (Cr) | 3.91 | 1.03 | 0.552 | 1.59 | 0.239 | 1.27 | 0.130 | -0.519 | -0.312 | 1.08 | 6.39 | 0.170 | 0.0300 | 2.03 | 1.77 | 0.710 | -0.130 | 0.210 |
Net Income From Continuing Operation (Cr) | 6.58 | -11.83 | -8.25 | 2.61 | -4.74 | -7.64 | -3.11 | -8.54 | -7.34 | -1.37 | 16.45 | -12.65 | -30.64 | -5.77 | -0.0300 | -0.320 | -5.75 | -17.23 |
Net Income (Cr) | 6.22 | -12.30 | -8.71 | 2.57 | -4.95 | -7.94 | -3.11 | -8.70 | -7.34 | -1.37 | 16.45 | -9.65 | -30.64 | -5.77 | -0.0300 | -0.320 | -5.75 | -17.23 |
Net Income Applicable to Common Share (Cr) | 6.22 | -12.30 | -8.71 | 2.57 | -4.95 | -7.94 | -3.11 | -8.70 | -7.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS (Earning Per Share) | 2.90 | -5.45 | -3.86 | 1.14 | -2.19 | -3.52 | -1.38 | -3.85 | -3.25 | -0.607 | 7.28 | -4.27 | -13.57 | -2.56 | -0.0133 | -0.142 | -2.55 | -7.63 |
Field | 1 Year | 3 Year | 5 Year | 7 Year | 10 Year |
---|---|---|---|---|---|
Total Revenue/Income | 80.72 % | -6.64 % | 5.75 % | 0.0358 % | -4.99 % |
Cost Of Revenue | 168.11 % | -16.16 % | 7.80 % | -4.95 % | NA |
Gross Profit | 62.37 % | -2.12 % | 5.08 % | 2.37 % | NA |
Total Operating Expense | 44.93 % | -2.74 % | 5.94 % | 0.844 % | -3.64 % |
Operating Income/Profit | 56.99 % | -81.75 % | -8.90 % | -19.36 % | -11.05 % |
EBITDA | 84.10 % | 15.21 % | 22.63 % | 0.357 % | -1.78 % |
Reconciled Depreciation | -7.56 % | 13.29 % | 9.61 % | -10.72 % | -1.12 % |
EBIT | 694.79 % | 15.65 % | 9.20 % | 37.25 % | -2.26 % |
Interest Expense | -9.36 % | 6.73 % | 7.34 % | 3.72 % | 7.67 % |
Income/Profit Before Tax | 197.13 % | 35.68 % | 29.46 % | 17.85 % | -7.49 % |
Income Tax Expense | 279.61 % | 34.98 % | 25.22 % | 38.00 % | -4.79 % |
Net Income From Continuing Operation | 155.62 % | 36.10 % | 23.40 % | 15.67 % | -8.76 % |
Net Income | 150.57 % | 34.26 % | 22.72 % | 15.34 % | -9.27 % |
Net Income Applicable to Common Share | 150.57 % | 34.26 % | 22.72 % | 15.34 % | NA |
EPS (Earning Per Share) | 153.21 % | 36.51 % | 23.07 % | 15.57 % | -8.79 % |