INR 11.47
(0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.02 Billion | 877.58 Million | 679.04 Million | 551.01 Million |
Cost of Revenue | 1 Billion | 989.26 Million | 864.11 Million | 666.64 Million | 537.71 Million |
Gross Profit | 30.41 Million | 39.85 Million | 13.47 Million | 12.39 Million | 13.3 Million |
Operating Expenses | 7.27 Million | 20.81 Million | 8.95 Million | 8.5 Million | 10.55 Million |
Selling, General and Administrative Expenses | 7.27 Million | 7.67 Million | 2.69 Million | 4.3 Million | 5.52 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2000.00 | 12.14 Million | 435 Thousand | - |
Cost and Expenses | 1.01 Billion | 1.01 Billion | 873.07 Million | 675.15 Million | 548.26 Million |
Operating Income | 23.14 Million | 19.04 Million | 16.66 Million | 4.32 Million | 3.43 Million |
Interest Expense | 5.24 Million | 8.51 Million | 5.06 Million | 908.48 Thousand | 683.74 Thousand |
Income Tax Expense | 2.75 Million | 2.56 Million | 2.76 Million | 789.15 Thousand | 725.45 Thousand |
Earnings before Tax | 10.52 Million | 10.52 Million | 11.54 Million | 3.41 Million | 3 Million |
Net Income | 7.76 Million | 7.96 Million | 8.77 Million | 2.62 Million | 2.27 Million |
Earnings Per Share Basic | 0.50 | 0.79 | 0.84 | 0.26 | 0.22 |
Earnings Per Share Diluted | 0.52 | 0.79 | 0.84 | 0.26 | 0.22 |
Weighted Average Shares Outstanding | 15.41 Million | 10.07 Million | 10.42 Million | 10.17 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 14.94 Million | 10.07 Million | 10.42 Million | 10.17 Million | 10.34 Million |
Gross Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
EBITDA | 16.46 Million | 19.71 Million | 16.81 Million | 4.02 Million | 3.54 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 73.28 Million | 307.68 Million | 1.03 Billion | 306.31 Million | 102.49 Million | 161.71 Million |
Cost of Revenue | 68.79 Million | 298.52 Million | 1 Billion | 298.67 Million | 99.64 Million | 155.55 Million |
Gross Profit | 4.49 Million | 9.16 Million | 30.77 Million | 7.64 Million | 2.84 Million | 6.15 Million |
Operating Expenses | 3.46 Million | 4.39 Million | 15.31 Million | 3.43 Million | 1.09 Million | 3.74 Million |
Selling, General and Administrative Expenses | 1.56 Million | 3.11 Million | - | 1.32 Million | 315 Thousand | 1.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.46 Million | 159 Thousand | 224 Thousand | - | - | - |
Cost and Expenses | 72.25 Million | 302.91 Million | 1.02 Billion | 302.1 Million | 100.73 Million | 159.29 Million |
Operating Income | 1.03 Million | 4.93 Million | 15.68 Million | 4.21 Million | 1.75 Million | 2.41 Million |
Interest Expense | 207 Thousand | 1.61 Million | 5.24 Million | 1.93 Million | 789 Thousand | 454 Thousand |
Income Tax Expense | 200 Thousand | 363 Thousand | 2.66 Million | 1.2 Million | 600 Thousand | 500 Thousand |
Earnings before Tax | 915 Thousand | 3.31 Million | 10.43 Million | 2.27 Million | 967 Thousand | 1.96 Million |
Net Income | 715 Thousand | 2.95 Million | 7.76 Million | 1.07 Million | 367 Thousand | 1.46 Million |
Earnings Per Share Basic | 0.05 | 0.19 | - | 0.07 | 0.02 | 0.10 |
Earnings Per Share Diluted | 0.05 | 0.19 | - | 0.07 | 0.02 | 0.10 |
Weighted Average Shares Outstanding | 14.3 Million | 15.41 Million | 15.41 Million | 15.41 Million | 18.35 Million | 14.64 Million |
Weighted Average Shares Outstanding (Diluted) | 14.3 Million | 15.41 Million | 15.41 Million | 15.41 Million | 18.35 Million | 14.64 Million |
Gross Margin | 0.06 | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 |
EBIT Margin | 0.02 | 0.02 | - | 0.01 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | 1.12 Million | 5.2 Million | - | 4.55 Million | 1.75 Million | 2.58 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
AUH
6655
688012
2291
1971
3565