INR 10.34
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 620.09 Million | 533.27 Million | 421.07 Million | 497.14 Million | 307.47 Million | 396.14 Million |
Cost of Revenue | 588.2 Million | 476.6 Million | 381.87 Million | 461.66 Million | 279.92 Million | 364.37 Million |
Gross Profit | 31.88 Million | 56.67 Million | 39.19 Million | 35.47 Million | 27.55 Million | 31.76 Million |
Operating Expenses | 8.51 Million | 24.12 Million | 16.53 Million | 15.01 Million | 12.43 Million | 14.33 Million |
Selling, General and Administrative Expenses | 8.51 Million | 2.62 Million | 2.01 Million | 3.76 Million | 2.01 Million | 4.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 883 Thousand | 906 Thousand | 629 Thousand | 459 Thousand | 460 Thousand |
Cost and Expenses | 596.72 Million | 500.72 Million | 398.41 Million | 476.67 Million | 292.35 Million | 378.7 Million |
Operating Income | 23.37 Million | 32.54 Million | 22.66 Million | 20.46 Million | 15.12 Million | 17.43 Million |
Interest Expense | 29.85 Million | 28.86 Million | 18.2 Million | 15.45 Million | 11.84 Million | 11.88 Million |
Income Tax Expense | -3.49 Million | 1.04 Million | 1.42 Million | 1.48 Million | 919 Thousand | 1.61 Million |
Earnings before Tax | -26.64 Million | 4 Million | 5.18 Million | 5.51 Million | 3.38 Million | 5.98 Million |
Net Income | -23.14 Million | 2.95 Million | 3.75 Million | 4.03 Million | 2.46 Million | 4.37 Million |
Earnings Per Share Basic | -4.33 | 0.55 | 0.70 | 0.75 | 0.46 | 0.82 |
Earnings Per Share Diluted | -4.33 | 0.55 | 0.70 | 0.75 | 0.46 | 0.82 |
Weighted Average Shares Outstanding | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million | 5.35 Million |
Gross Margin | 0.05 | 0.11 | 0.09 | 0.07 | 0.09 | 0.08 |
EBIT Margin | 0.02 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 |
Profit Margin | -0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 12.18 Million | 45.71 Million | 30.74 Million | 25.27 Million | 19.67 Million | 22.21 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 106.8 Million | 188.44 Million | 620.09 Million | 118.67 Million | 179.5 Million | 133.47 Million |
Cost of Revenue | 104.28 Million | 209.97 Million | 610.17 Million | 108.39 Million | 162.76 Million | 117.64 Million |
Gross Profit | 2.51 Million | -21.53 Million | 9.91 Million | 10.27 Million | 16.73 Million | 15.83 Million |
Operating Expenses | 2.41 Million | 4.64 Million | 13.38 Million | 2.78 Million | 9.38 Million | 7.96 Million |
Selling, General and Administrative Expenses | 2.41 Million | 4.64 Million | - | 2.78 Million | 3.48 Million | 2.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 142 Thousand | - | - | 169 Thousand | 184 Thousand | 228 Thousand |
Cost and Expenses | 106.7 Million | 214.62 Million | 623.56 Million | 111.18 Million | 172.14 Million | 125.6 Million |
Operating Income | 104 Thousand | -26.17 Million | -3.46 Million | 7.48 Million | 7.35 Million | 7.87 Million |
Interest Expense | 7 Million | 6.84 Million | 29.85 Million | 7.59 Million | 7.38 Million | 8.02 Million |
Income Tax Expense | -1.38 Million | -3.59 Million | -3.49 Million | 39 Thousand | 40 Thousand | 20 Thousand |
Earnings before Tax | -6.75 Million | -26.92 Million | -26.64 Million | 56 Thousand | 150 Thousand | 78 Thousand |
Net Income | -5.36 Million | -23.33 Million | -23.14 Million | 17 Thousand | 110 Thousand | 58 Thousand |
Earnings Per Share Basic | -1.00 | -4.36 | - | 0.00 | 0.02 | 0.01 |
Earnings Per Share Diluted | -1.00 | -4.36 | - | 0.00 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 5.35 Million | 5.35 Million | 5.34 Million | 5.35 Million | 5.35 Million | 5.35 Million |
Weighted Average Shares Outstanding (Diluted) | 5.35 Million | 5.35 Million | 5.34 Million | 5.35 Million | 5.35 Million | 5.35 Million |
Gross Margin | 0.02 | -0.11 | 0.02 | 0.09 | 0.09 | 0.12 |
EBIT Margin | 0.04 | -0.12 | - | 0.09 | 0.06 | 0.09 |
Profit Margin | -0.05 | -0.12 | -0.04 | 0.00 | 0.00 | 0.00 |
EBITDA | 3.81 Million | -22.5 Million | - | 11.26 Million | 11.29 Million | 11.85 Million |
Earnings Before Tax Margin | 0.00 | -0.14 | -0.01 | 0.06 | 0.04 | 0.06 |
HHULY
7804
IBRIGST
BEIA-B
SANGINITA
2017