INR 250.0
(-2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 420.38 Million | 208.73 Million | 173.02 Million | 18.76 Million | 12.86 Million |
Cost of Revenue | 396.94 Million | 179.1 Million | 152.84 Million | 13.86 Million | 10.27 Million |
Gross Profit | 23.43 Million | 29.63 Million | 20.17 Million | 4.89 Million | 2.59 Million |
Operating Expenses | 25.83 Million | 13.88 Million | 9.35 Million | 3.83 Million | 2.36 Million |
Selling, General and Administrative Expenses | 27.62 Million | 13.64 Million | 9.27 Million | 3.62 Million | 2.16 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -242 Thousand | -78 Thousand | -212 Thousand | -197 Thousand |
Cost and Expenses | 424.57 Million | 192.99 Million | 162.19 Million | 17.69 Million | 12.63 Million |
Operating Income | -4.19 Million | 15.74 Million | 10.82 Million | 1.06 Million | 229 Thousand |
Interest Expense | - | 17 Thousand | 3000.00 | 1000.00 | 2000.00 |
Income Tax Expense | 146 Thousand | -153 Thousand | 2.99 Million | 284 Thousand | 21 Thousand |
Earnings before Tax | 568 Thousand | 15.81 Million | 10.91 Million | 1.07 Million | 228 Thousand |
Net Income | 422 Thousand | 15.97 Million | 7.92 Million | 791 Thousand | 207 Thousand |
Earnings Per Share Basic | 0.14 | 5.18 | 2.57 | 0.26 | 0.07 |
Earnings Per Share Diluted | 0.14 | 5.18 | 2.57 | 0.26 | 0.07 |
Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Gross Margin | 0.06 | 0.14 | 0.12 | 0.26 | 0.20 |
EBIT Margin | -0.00 | 0.09 | 0.06 | 0.06 | 0.02 |
Profit Margin | 0.00 | 0.08 | 0.05 | 0.04 | 0.02 |
EBITDA | -1.24 Million | 17.89 Million | 11.08 Million | 1.09 Million | 242 Thousand |
Earnings Before Tax Margin | -0.01 | 0.08 | 0.06 | 0.06 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 230.72 Million | 420.38 Million | 291.53 Million | 128.84 Million | 208.73 Million | 173.02 Million |
Cost of Revenue | 238.22 Million | 396.94 Million | 269.41 Million | 127.53 Million | 179.1 Million | 152.84 Million |
Gross Profit | -7.5 Million | 23.43 Million | 22.12 Million | 1.31 Million | 29.63 Million | 20.17 Million |
Operating Expenses | 23.59 Million | 27.62 Million | 17.37 Million | 10.25 Million | 13.88 Million | 9.35 Million |
Selling, General and Administrative Expenses | 23.59 Million | - | 17.37 Million | 10.25 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -242 Thousand | -78 Thousand |
Cost and Expenses | 261.82 Million | 424.57 Million | 286.78 Million | 137.78 Million | 192.99 Million | 162.19 Million |
Operating Income | -31.09 Million | -4.19 Million | 4.75 Million | -8.94 Million | 15.74 Million | 10.82 Million |
Interest Expense | 308 Thousand | - | - | 39 Thousand | 17 Thousand | 3000.00 |
Income Tax Expense | 2.56 Million | 146 Thousand | 146 Thousand | - | -153 Thousand | 2.99 Million |
Earnings before Tax | -28.83 Million | 568 Thousand | 8.24 Million | -7.67 Million | 15.81 Million | 10.91 Million |
Net Income | -28.83 Million | 422 Thousand | 8.09 Million | -7.67 Million | 15.97 Million | 7.92 Million |
Earnings Per Share Basic | -9.36 | - | 2.63 | -2.49 | - | - |
Earnings Per Share Diluted | -9.36 | - | 2.63 | -2.49 | - | - |
Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Gross Margin | -0.03 | 0.06 | 0.08 | 0.01 | 0.14 | 0.12 |
EBIT Margin | -0.12 | - | 0.02 | -0.06 | - | - |
Profit Margin | -0.12 | 0.00 | 0.03 | -0.06 | 0.08 | 0.05 |
EBITDA | -26.74 Million | - | 6.44 Million | -7.68 Million | - | - |
Earnings Before Tax Margin | -0.13 | -0.01 | 0.02 | -0.07 | 0.08 | 0.06 |
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