INR 42.14
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 373.4 Million | 244.63 Million | 223.57 Million | 201.93 Million | 190.59 Million | 171.93 Million |
Cost of Revenue | 352.03 Million | 227.98 Million | 195.39 Million | 176.97 Million | 163.2 Million | 159.25 Million |
Gross Profit | 21.37 Million | 16.65 Million | 28.18 Million | 24.96 Million | 27.39 Million | 12.68 Million |
Operating Expenses | 2.84 Million | 16.24 Million | 25.38 Million | 23.54 Million | 22.08 Million | 9.46 Million |
Selling, General and Administrative Expenses | 2.84 Million | 2.3 Million | 15.49 Million | 15.53 Million | 10.01 Million | 4.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.94 Million | 3.86 Million | 2.3 Million | 1.03 Million | - |
Cost and Expenses | 354.87 Million | 244.22 Million | 220.77 Million | 200.52 Million | 185.29 Million | 168.72 Million |
Operating Income | 18.52 Million | 2.05 Million | 5.55 Million | 3.59 Million | 6.33 Million | 3.22 Million |
Interest Expense | 5.4 Million | 3.27 Million | 3.2 Million | 3.57 Million | 4.09 Million | 176.81 Thousand |
Income Tax Expense | 1.33 Million | 377 Thousand | 2 Million | 1.59 Million | 655.43 Thousand | 751.14 Thousand |
Earnings before Tax | 4.75 Million | 2.07 Million | 3.46 Million | 3.19 Million | 5.72 Million | 5.04 Million |
Net Income | 3.42 Million | 1.69 Million | 1.45 Million | 1.59 Million | 5.06 Million | 5.8 Million |
Earnings Per Share Basic | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | 1.21 |
Earnings Per Share Diluted | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | 1.21 |
Weighted Average Shares Outstanding | 4.75 Million | 4.79 Million | 4.86 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.79 Million | 4.86 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Gross Margin | 0.06 | 0.07 | 0.13 | 0.12 | 0.14 | 0.07 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.06 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
EBITDA | 12.48 Million | 3.81 Million | 7.44 Million | 4.88 Million | 11.83 Million | 4.37 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 373.4 Million | 93.74 Million | 53.73 Million | 45.93 Million | 244.63 Million | 94.41 Million |
Cost of Revenue | 350.16 Million | 88.64 Million | 45.68 Million | 43.69 Million | 227.98 Million | 92.94 Million |
Gross Profit | 23.23 Million | 5.1 Million | 8.04 Million | 2.23 Million | 16.65 Million | 1.46 Million |
Operating Expenses | 14.3 Million | 4.19 Million | 2.86 Million | 1.03 Million | 16.24 Million | 3.59 Million |
Selling, General and Administrative Expenses | - | 420 Thousand | 425 Thousand | 428 Thousand | - | 843.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.23 Million | - | 8000.00 | - | 4.94 Million | 2.65 Million |
Cost and Expenses | 364.47 Million | 92.83 Million | 48.54 Million | 44.73 Million | 244.22 Million | 96.54 Million |
Operating Income | 10.16 Million | 906.01 Thousand | 5.18 Million | 396 Thousand | 2.05 Million | -686.5 Thousand |
Interest Expense | 5.4 Million | - | 1.14 Million | - | 3.27 Million | 949 Thousand |
Income Tax Expense | 1.33 Million | 20 Thousand | 1.06 Million | 36 Thousand | 377 Thousand | -1.09 Million |
Earnings before Tax | 4.75 Million | 104 Thousand | 4.05 Million | 102 Thousand | 2.07 Million | -429 Thousand |
Net Income | 3.42 Million | 84 Thousand | 2.98 Million | 66 Thousand | 1.69 Million | 663 Thousand |
Earnings Per Share Basic | - | 0.02 | 0.63 | 0.01 | - | 0.07 |
Earnings Per Share Diluted | - | 0.02 | 0.63 | 0.01 | - | 0.07 |
Weighted Average Shares Outstanding | 4.2 Million | 4.2 Million | 4.73 Million | 6.6 Million | 4.79 Million | 4.66 Million |
Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.2 Million | 4.73 Million | 6.6 Million | 4.79 Million | 4.66 Million |
Gross Margin | 0.06 | 0.05 | 0.15 | 0.05 | 0.07 | 0.02 |
EBIT Margin | - | 0.01 | 0.11 | 0.02 | - | 0.01 |
Profit Margin | 0.01 | 0.00 | 0.06 | 0.00 | 0.01 | 0.01 |
EBITDA | - | 1.34 Million | 5.98 Million | 835.75 Thousand | - | 945 Thousand |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.10 | 0.01 | 0.01 | -0.01 |
NATIONSTD
SINT
COCO
EVERESTO
2484
KCI