INR 15.9
(-4.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 150.51 Million | 196.69 Million | 258.63 Million | 406.28 Million | 1.08 Billion | 1.08 Billion |
Cost of Revenue | 147.5 Million | 236.65 Million | 364.54 Million | 514.26 Million | 998.02 Million | 988.07 Million |
Gross Profit | 3.01 Million | -39.95 Million | -105.9 Million | -107.98 Million | 85.59 Million | 97.09 Million |
Operating Expenses | 40.5 Million | 70.58 Million | 45.98 Million | 38.95 Million | 37.67 Million | 29.32 Million |
Selling, General and Administrative Expenses | 40.5 Million | 69.27 Million | 45.58 Million | 38.79 Million | 37.53 Million | 29.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.3 Million | -395 Thousand | -157.31 Thousand | -138.88 Thousand | -146.6 Thousand |
Cost and Expenses | 188 Million | 307.23 Million | 410.52 Million | 553.21 Million | 1.03 Billion | 1.01 Billion |
Operating Income | -37.48 Million | -110.53 Million | -151.88 Million | -146.93 Million | 47.91 Million | 67.76 Million |
Interest Expense | 849 Thousand | 2.15 Million | 45.67 Million | 54.89 Million | 49.21 Million | 36.76 Million |
Income Tax Expense | -2.07 Million | -22.24 Million | -53.51 Million | -53.84 Million | 3.9 Million | 6.38 Million |
Earnings before Tax | -33.81 Million | -107.44 Million | -197.04 Million | -202.77 Million | 8.97 Million | 44.16 Million |
Net Income | -31.73 Million | -85.2 Million | -143.53 Million | -148.93 Million | 5.06 Million | 37.78 Million |
Earnings Per Share Basic | -1.79 | -4.81 | -8.11 | -8.41 | 0.29 | 3.05 |
Earnings Per Share Diluted | -1.79 | -4.81 | -8.11 | -8.41 | 0.29 | 3.05 |
Weighted Average Shares Outstanding | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 12.39 Million |
Weighted Average Shares Outstanding (Diluted) | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 12.39 Million |
Gross Margin | 0.02 | -0.20 | -0.41 | -0.27 | 0.08 | 0.09 |
EBIT Margin | -0.13 | -0.46 | -0.50 | -0.28 | 0.06 | 0.08 |
Profit Margin | -0.21 | -0.43 | -0.55 | -0.37 | 0.00 | 0.03 |
EBITDA | -19.54 Million | -89.81 Million | -128.31 Million | -112.41 Million | 74.26 Million | 97 Million |
Earnings Before Tax Margin | -0.25 | -0.56 | -0.59 | -0.36 | 0.04 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 150.51 Million | 60.15 Million | 90.36 Million | 196.69 Million | 88.47 Million | 108.23 Million |
Cost of Revenue | 147.5 Million | 54.31 Million | 93.18 Million | 236.65 Million | 84.47 Million | 152.06 Million |
Gross Profit | 3.01 Million | 5.83 Million | -2.82 Million | -39.95 Million | 4 Million | -43.83 Million |
Operating Expenses | 40.5 Million | 22.29 Million | 18.2 Million | 70.58 Million | 58.18 Million | 12.77 Million |
Selling, General and Administrative Expenses | - | 22.29 Million | 18.2 Million | - | 58.18 Million | 12.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -1.3 Million | - | - |
Cost and Expenses | 188 Million | 76.61 Million | 111.39 Million | 307.23 Million | 142.65 Million | 164.83 Million |
Operating Income | -37.48 Million | -16.45 Million | -21.02 Million | -110.53 Million | -54.18 Million | -56.6 Million |
Interest Expense | 849 Thousand | 786 Thousand | 63 Thousand | 2.15 Million | 1.49 Million | 659 Thousand |
Income Tax Expense | -2.07 Million | 1.54 Million | -3.62 Million | -22.24 Million | -8.24 Million | -14 Million |
Earnings before Tax | -33.81 Million | -14.39 Million | -19.41 Million | -107.44 Million | -53.59 Million | -53.85 Million |
Net Income | -31.73 Million | -15.94 Million | -15.78 Million | -85.2 Million | -45.34 Million | -39.85 Million |
Earnings Per Share Basic | - | -0.90 | -0.89 | - | -2.56 | -2.25 |
Earnings Per Share Diluted | - | -0.90 | -0.89 | - | -2.56 | -2.25 |
Weighted Average Shares Outstanding | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million |
Weighted Average Shares Outstanding (Diluted) | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million | 17.7 Million |
Gross Margin | 0.02 | 0.10 | -0.03 | -0.20 | 0.05 | -0.41 |
EBIT Margin | - | -0.17 | -0.16 | - | -0.55 | -0.38 |
Profit Margin | -0.21 | -0.27 | -0.17 | -0.43 | -0.51 | -0.37 |
EBITDA | - | -9.97 Million | -14.09 Million | - | -48.68 Million | -41.38 Million |
Earnings Before Tax Margin | -0.25 | -0.27 | -0.23 | -0.56 | -0.61 | -0.52 |
EVTC
600775
ECC-B
ACB
ACC
SVAD