INR 22.36
(3.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.57 Million | 21.16 Million | 26.24 Million | 650 Thousand | 1.8 Million | 1.2 Million |
Cost of Revenue | 14.79 Million | - | - | 1.24 Million | 1.71 Million | 627.58 Thousand |
Gross Profit | 10.78 Million | 21.16 Million | 26.24 Million | -596.7 Thousand | 82.88 Thousand | 572.41 Thousand |
Operating Expenses | 2.18 Million | 916 Thousand | 34.41 Million | 241.89 Thousand | 1.26 Million | 775.99 Thousand |
Selling, General and Administrative Expenses | 2.13 Million | -722 Thousand | 31.29 Million | 241.89 Thousand | 725.08 Thousand | 568.15 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.18 Million | -1.63 Million | -3.11 Million | - | -540.98 Thousand | -207.84 Thousand |
Cost and Expenses | 12.65 Million | 7.89 Million | 34.42 Million | 1.48 Million | 2.98 Million | 1.4 Million |
Operating Income | 12.91 Million | 13.26 Million | -8.18 Million | -838.6 Thousand | -1.18 Million | -203.58 Thousand |
Interest Expense | 2.47 Million | 2.26 Million | 2.06 Million | 1.95 Million | 1.91 Million | 1.57 Million |
Income Tax Expense | 1.99 Million | 2.13 Million | -65.21 Thousand | -97.28 Thousand | -17.69 Thousand | -161.14 Thousand |
Earnings before Tax | 10.72 Million | -114.56 Million | -10.59 Million | -38.89 Million | -89.83 Million | -1.78 Million |
Net Income | 8.72 Million | -116.69 Million | -10.59 Million | -38.89 Million | -89.83 Million | -1.78 Million |
Earnings Per Share Basic | 0.79 | -10.61 | -0.96 | -3.54 | -8.17 | -0.16 |
Earnings Per Share Diluted | 0.79 | -10.61 | -0.96 | -3.54 | -8.17 | -0.16 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.42 | 1.00 | 1.00 | -0.92 | 0.05 | 0.48 |
EBIT Margin | 0.91 | 0.96 | -0.31 | -0.25 | -0.16 | -0.17 |
Profit Margin | 0.34 | -5.51 | -0.40 | -59.83 | -49.91 | -1.48 |
EBITDA | 23.39 Million | 20.24 Million | -8.51 Million | -36.25 Million | -87.01 Million | -203.58 Thousand |
Earnings Before Tax Margin | 0.51 | 0.63 | -0.31 | -1.29 | -0.66 | -0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.88 Million | 3.95 Million | 25.57 Million | 2.41 Million | 5.99 Million | 13.21 Million |
Cost of Revenue | 3.77 Million | 3.65 Million | 14.79 Million | 3.3 Million | 3.14 Million | 4.69 Million |
Gross Profit | 107 Thousand | 302 Thousand | 10.78 Million | -890 Thousand | 2.84 Million | 8.52 Million |
Operating Expenses | - | - | 2.18 Million | - | - | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.18 Million | - | - | - |
Cost and Expenses | 3.77 Million | 3.65 Million | 14.79 Million | 3.3 Million | 3.14 Million | 4.69 Million |
Operating Income | 107 Thousand | 302 Thousand | 12.91 Million | -890 Thousand | 2.84 Million | 8.52 Million |
Interest Expense | 654 Thousand | 641 Thousand | 2.47 Million | 625 Thousand | 611 Thousand | 598 Thousand |
Income Tax Expense | 483 Thousand | 1.18 Million | 1.99 Million | -1.68 Million | 576 Thousand | 1.92 Million |
Earnings before Tax | -547 Thousand | 1.86 Million | 10.72 Million | -1.39 Million | 2.23 Million | 8.01 Million |
Net Income | -1.02 Million | 679 Thousand | 8.72 Million | 291 Thousand | 1.66 Million | 6.09 Million |
Earnings Per Share Basic | -0.09 | 0.06 | - | 0.03 | 0.15 | 0.55 |
Earnings Per Share Diluted | -0.09 | 0.06 | - | 0.03 | 0.15 | 0.55 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.03 | 0.08 | 0.42 | -0.37 | 0.48 | 0.64 |
EBIT Margin | 0.70 | 0.74 | - | 0.71 | 0.91 | 0.84 |
Profit Margin | -0.26 | 0.17 | 0.34 | 0.12 | 0.28 | 0.46 |
EBITDA | 2.72 Million | 2.92 Million | - | 1.72 Million | 5.46 Million | 11.13 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.51 | -0.37 | 0.48 | 0.64 |
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