INR 42.03
(6.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 161.5 Million | 160.33 Million | 162.4 Million | 127.14 Million | 127.23 Million | 139.45 Million |
Cost of Revenue | 137.69 Million | 139.61 Million | 142.84 Million | 110.61 Million | 108.36 Million | 120.42 Million |
Gross Profit | 23.8 Million | 20.72 Million | 19.56 Million | 16.53 Million | 18.87 Million | 19.02 Million |
Operating Expenses | 5.55 Million | 17.3 Million | 15.69 Million | 14.3 Million | 16.03 Million | 14.96 Million |
Selling, General and Administrative Expenses | 5.55 Million | 1.64 Million | 1.13 Million | 1.14 Million | 1.92 Million | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 291 Thousand | 51 Thousand | 77 Thousand | 136.53 Thousand | 18.6 Thousand |
Cost and Expenses | 143.25 Million | 156.91 Million | 158.53 Million | 124.92 Million | 124.39 Million | 135.39 Million |
Operating Income | 18.25 Million | 3.41 Million | 3.86 Million | 2.22 Million | 2.83 Million | 4.03 Million |
Interest Expense | 1.1 Million | 907 Thousand | 874 Thousand | 324 Thousand | 872.44 Thousand | 930.97 Thousand |
Income Tax Expense | 1.33 Million | 721 Thousand | 1.64 Million | 964 Thousand | 49.72 Thousand | 1.02 Million |
Earnings before Tax | 9.75 Million | 2.61 Million | 4.86 Million | 4.27 Million | 1.57 Million | 2.13 Million |
Net Income | 8.41 Million | 1.89 Million | 3.21 Million | 3.3 Million | 1.52 Million | 1.1 Million |
Earnings Per Share Basic | 2.48 | 0.56 | 0.95 | 0.97 | 0.45 | 0.33 |
Earnings Per Share Diluted | 2.48 | 0.56 | 0.95 | 0.97 | 0.45 | 0.33 |
Weighted Average Shares Outstanding | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 0.15 | 0.13 | 0.12 | 0.13 | 0.15 | 0.14 |
EBIT Margin | 0.08 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.05 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 13.7 Million | 6.35 Million | 6.18 Million | 6.8 Million | 4.88 Million | 6.03 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 47.37 Million | 39.78 Million | 159.41 Million | 39.24 Million | 40.18 Million | 40.2 Million |
Cost of Revenue | 37.92 Million | 35.69 Million | 145.56 Million | 34.26 Million | 34.78 Million | 34.96 Million |
Gross Profit | 9.45 Million | 4.09 Million | 13.84 Million | 4.97 Million | 5.39 Million | 5.24 Million |
Operating Expenses | 1.39 Million | 4.22 Million | 10.54 Million | 4.42 Million | 4.63 Million | 4.41 Million |
Selling, General and Administrative Expenses | 1.39 Million | 4.22 Million | - | 2.48 Million | 2.69 Million | 2.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 239 Thousand | 7.55 Million | 3.95 Million | 1.34 Million | 2.02 Million |
Cost and Expenses | 39.31 Million | 39.91 Million | 156.1 Million | 38.68 Million | 39.42 Million | 39.38 Million |
Operating Income | 8.06 Million | -130 Thousand | 3.3 Million | 554 Thousand | 760 Thousand | 823 Thousand |
Interest Expense | 63 Thousand | 286 Thousand | 1.1 Million | 194 Thousand | 301 Thousand | 328 Thousand |
Income Tax Expense | 1.2 Million | 379 Thousand | 1.33 Million | 319 Thousand | 298 Thousand | 341 Thousand |
Earnings before Tax | 4.54 Million | 1.12 Million | 9.75 Million | 4.31 Million | 1.8 Million | 2.51 Million |
Net Income | 3.33 Million | 744 Thousand | 8.41 Million | 3.99 Million | 1.5 Million | 2.17 Million |
Earnings Per Share Basic | 0.98 | 0.22 | - | 1.18 | 0.44 | 0.64 |
Earnings Per Share Diluted | 0.98 | 0.22 | - | 1.18 | 0.44 | 0.64 |
Weighted Average Shares Outstanding | 3.4 Million | 3.37 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.37 Million | 3.39 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 0.20 | 0.10 | 0.09 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.11 | 0.01 | - | 0.13 | 0.07 | 0.09 |
Profit Margin | 0.07 | 0.02 | 0.05 | 0.10 | 0.04 | 0.05 |
EBITDA | 5.31 Million | 579 Thousand | - | 5.22 Million | 2.81 Million | 3.54 Million |
Earnings Before Tax Margin | 0.17 | -0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
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