INR 88.32
(4.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.48 Billion | 1.51 Billion | 870.55 Million | 835.46 Million | 780.91 Million |
Cost of Revenue | 940.85 Million | 1.46 Billion | 1.42 Billion | 815.4 Million | 754.64 Million | 720.72 Million |
Gross Profit | 95.02 Million | 24.64 Million | 86.7 Million | 55.15 Million | 80.82 Million | 60.19 Million |
Operating Expenses | 40.8 Million | 11.28 Million | 17.24 Million | 32.92 Million | 43.55 Million | 39.19 Million |
Selling, General and Administrative Expenses | 40.8 Million | 12.91 Million | 19.97 Million | 7.99 Million | 12.8 Million | 20 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.44 Million | 11.7 Million | 9.01 Million | 9.01 Million | 112.2 Thousand |
Cost and Expenses | 981.65 Million | 1.47 Billion | 1.44 Billion | 848.33 Million | 798.2 Million | 759.92 Million |
Operating Income | 54.22 Million | 7.64 Million | 53.69 Million | 20.17 Million | 21.7 Million | 16.19 Million |
Interest Expense | 11.27 Million | 13.25 Million | 12.47 Million | 11.36 Million | 12.59 Million | 10.13 Million |
Income Tax Expense | 2.87 Million | 3.12 Million | 16.48 Million | 4.43 Million | 3.7 Million | -775.32 Thousand |
Earnings before Tax | 11.12 Million | 8.82 Million | 56.96 Million | 19.15 Million | 12.51 Million | 6.82 Million |
Net Income | 8.25 Million | 5.7 Million | 40.47 Million | 14.71 Million | 8.81 Million | 7.59 Million |
Earnings Per Share Basic | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | 1.85 |
Earnings Per Share Diluted | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | 1.85 |
Weighted Average Shares Outstanding | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million |
Weighted Average Shares Outstanding (Diluted) | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million |
Gross Margin | 0.09 | 0.02 | 0.06 | 0.06 | 0.10 | 0.08 |
EBIT Margin | 0.02 | 0.02 | 0.06 | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 25.2 Million | 31.09 Million | 76.07 Million | 39.64 Million | 33.77 Million | 25.47 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 234.49 Million | 199.82 Million | 1.03 Billion | 284.68 Million | 256.41 Million | 294.95 Million |
Cost of Revenue | 220.54 Million | 186.95 Million | 1 Billion | 260.59 Million | 232.61 Million | 285.45 Million |
Gross Profit | 13.95 Million | 12.87 Million | 33.01 Million | 24.09 Million | 23.8 Million | 9.49 Million |
Operating Expenses | 8.62 Million | 12.61 Million | 30.65 Million | 24.12 Million | 23.02 Million | 9.16 Million |
Selling, General and Administrative Expenses | 8.62 Million | 12.61 Million | - | 11.16 Million | 10.42 Million | 9.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.55 Million | - | -101.6 Thousand | 3.03 Million | 9.14 Million | 3.01 Million |
Cost and Expenses | 229.17 Million | 199.57 Million | 1.03 Billion | 284.71 Million | 255.64 Million | 294.61 Million |
Operating Income | 5.32 Million | 256 Thousand | 2.35 Million | -36 Thousand | 772 Thousand | 338 Thousand |
Interest Expense | 2.58 Million | 3.03 Million | 11.27 Million | 2.95 Million | 2.6 Million | 2.67 Million |
Income Tax Expense | 1.63 Million | 637 Thousand | 2.87 Million | 14 Thousand | 2.04 Million | 175 Thousand |
Earnings before Tax | 6.29 Million | 3.08 Million | 11.12 Million | 50 Thousand | 7.31 Million | 674 Thousand |
Net Income | 4.65 Million | 2.45 Million | 8.25 Million | 36 Thousand | 5.26 Million | 499 Thousand |
Earnings Per Share Basic | 1.13 | 0.60 | - | 0.01 | 1.28 | 0.12 |
Earnings Per Share Diluted | 1.13 | 0.60 | - | 0.01 | 1.28 | 0.12 |
Weighted Average Shares Outstanding | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million |
Weighted Average Shares Outstanding (Diluted) | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million | 4.11 Million |
Gross Margin | 0.06 | 0.06 | 0.03 | 0.08 | 0.09 | 0.03 |
EBIT Margin | 0.03 | 0.01 | - | 0.02 | 0.05 | 0.01 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 |
EBITDA | 8.02 Million | 2.58 Million | - | 5.88 Million | 12.79 Million | 3.21 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
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