INR 31.24
(2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 793.29 Million | 644.88 Million | 615.95 Million | 924.58 Million | 984.39 Million | 544.92 Million |
Cost of Revenue | 715.42 Million | 586.45 Million | 571.6 Million | 884.75 Million | 922.94 Million | 506.3 Million |
Gross Profit | 77.86 Million | 58.42 Million | 44.35 Million | 39.83 Million | 61.44 Million | 38.62 Million |
Operating Expenses | 29.93 Million | 30.98 Million | 32.38 Million | 30.76 Million | 30.34 Million | 22.31 Million |
Selling, General and Administrative Expenses | 29.93 Million | 16.79 Million | 19.48 Million | 18.76 Million | 21.31 Million | 15.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.68 Million | 17.45 Million | 1.92 Million | 8.91 Million | -869.1 Thousand |
Cost and Expenses | 753.69 Million | 617.43 Million | 603.98 Million | 915.51 Million | 953.29 Million | 528.61 Million |
Operating Income | 39.6 Million | 27.46 Million | 12.11 Million | 9.06 Million | 31.06 Million | 15.91 Million |
Interest Expense | 9.86 Million | 11.26 Million | 15.68 Million | 18.12 Million | 13.54 Million | 5.22 Million |
Income Tax Expense | 8.43 Million | 6.08 Million | 3.83 Million | 453.8 Thousand | 5.8 Million | 3.23 Million |
Earnings before Tax | 29.22 Million | 19.68 Million | 13.76 Million | -8.63 Million | 25.33 Million | 11.22 Million |
Net Income | 24.61 Million | 13.6 Million | 9.93 Million | -9.09 Million | 19.53 Million | 7.98 Million |
Earnings Per Share Basic | 1.41 | 0.78 | 0.57 | -0.52 | 1.12 | 0.46 |
Earnings Per Share Diluted | 1.41 | 0.78 | 0.57 | -0.52 | 1.12 | 0.46 |
Weighted Average Shares Outstanding | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million |
Weighted Average Shares Outstanding (Diluted) | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million | 17.4 Million |
Gross Margin | 0.10 | 0.09 | 0.07 | 0.04 | 0.06 | 0.07 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.02 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 |
EBITDA | 41.75 Million | 31.04 Million | 15.92 Million | 12.66 Million | 35.37 Million | 19.69 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.01 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 169.12 Million | 200.27 Million | 793.29 Million | 202.59 Million | 193.47 Million | 196.95 Million |
Cost of Revenue | 154.52 Million | 180.1 Million | 715.42 Million | 185.76 Million | 7.96 Million | 8.59 Million |
Gross Profit | 14.6 Million | 20.16 Million | 77.86 Million | 16.83 Million | 185.51 Million | 188.36 Million |
Operating Expenses | 7 Million | 9.16 Million | 41.14 Million | 8.93 Million | 178.6 Million | 177.52 Million |
Selling, General and Administrative Expenses | 7 Million | 9.16 Million | - | 8.93 Million | 7 Million | 5.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 225 Thousand | - | -1.64 Million | 498 Thousand | 551 Thousand | 392 Thousand |
Cost and Expenses | 161.52 Million | 189.27 Million | 756.57 Million | 194.69 Million | 186.56 Million | 186.11 Million |
Operating Income | 7.6 Million | 11 Million | 36.72 Million | 7.9 Million | 6.91 Million | 10.83 Million |
Interest Expense | 2.19 Million | 2.4 Million | 9.68 Million | 2.42 Million | 2.56 Million | 2.29 Million |
Income Tax Expense | 1.46 Million | 2.92 Million | 8.43 Million | 1.66 Million | 1.52 Million | 2.32 Million |
Earnings before Tax | 5.62 Million | 9.42 Million | 29.22 Million | 5.97 Million | 4.89 Million | 8.93 Million |
Net Income | 4.16 Million | 6.5 Million | 24.61 Million | 4.31 Million | 3.37 Million | 6.61 Million |
Earnings Per Share Basic | 0.23 | 0.36 | - | 0.24 | 0.19 | 0.36 |
Earnings Per Share Diluted | 0.23 | 0.36 | - | 0.24 | 0.19 | 0.36 |
Weighted Average Shares Outstanding | 18.2 Million | 18.2 Million | 17.4 Million | 18.2 Million | 18.2 Million | 18.2 Million |
Weighted Average Shares Outstanding (Diluted) | 18.2 Million | 18.2 Million | 17.4 Million | 18.2 Million | 18.2 Million | 18.2 Million |
Gross Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.96 | 0.96 |
EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 8.19 Million | 10.8 Million | - | 8.91 Million | 8.4 Million | 11.22 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
SCRH
KNYJY
600543
IFINSER
603648
300261