INR 426.8
(-1.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.5 Billion | 1.12 Billion | 1.04 Billion | 1 Billion | 1.19 Billion |
Cost of Revenue | 1.14 Billion | 1.01 Billion | 771.03 Million | 645.32 Million | 592.58 Million | 751.92 Million |
Gross Profit | 193.96 Million | 493.17 Million | 350.56 Million | 398.47 Million | 412.41 Million | 447.69 Million |
Operating Expenses | 90.16 Million | 363.37 Million | 358.58 Million | 369.8 Million | 373.14 Million | 387.81 Million |
Selling, General and Administrative Expenses | 7.33 Million | 8.62 Million | 9.49 Million | 9.18 Million | 8.87 Million | 14.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 90.16 Million | 702 Thousand | 112 Thousand | 13 Thousand | 229 Thousand | -6000.00 |
Cost and Expenses | 1.23 Billion | 1.37 Billion | 1.12 Billion | 1.01 Billion | 965.72 Million | 1.13 Billion |
Operating Income | 104.89 Million | 120.16 Million | -8.18 Million | 28.67 Million | 39.2 Million | 59.84 Million |
Interest Expense | 10.21 Million | 11.09 Million | 5.14 Million | 3.7 Million | 8.72 Million | 9.34 Million |
Income Tax Expense | 27.09 Million | 31.1 Million | -3.79 Million | 6.65 Million | 8.82 Million | 12.39 Million |
Earnings before Tax | 96.39 Million | 108.31 Million | -13.36 Million | 23.84 Million | 30.44 Million | 49.3 Million |
Net Income | 69.3 Million | 77.2 Million | -9.57 Million | 17.19 Million | 21.62 Million | 36.91 Million |
Earnings Per Share Basic | 24.06 | 26.80 | -3.32 | 5.97 | 7.51 | 12.81 |
Earnings Per Share Diluted | 24.06 | 26.80 | -3.32 | 5.97 | 7.51 | 12.81 |
Weighted Average Shares Outstanding | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.14 | 0.33 | 0.31 | 0.38 | 0.41 | 0.37 |
EBIT Margin | 0.10 | 0.10 | 0.01 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.05 | 0.05 | -0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 131.76 Million | 148.11 Million | 16.34 Million | 51.57 Million | 64.46 Million | 83.6 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | -0.01 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 346.76 Million | 322.05 Million | 1.34 Billion | 244.04 Million | 395.88 Million | 380.15 Million |
Cost of Revenue | 295.67 Million | 261.43 Million | 1.14 Billion | 226.99 Million | 295.22 Million | 287.09 Million |
Gross Profit | 51.08 Million | 60.62 Million | 193.96 Million | 17.05 Million | 100.66 Million | 93.06 Million |
Operating Expenses | 22.19 Million | 20.4 Million | 90.16 Million | 20.52 Million | 64.65 Million | 61.99 Million |
Selling, General and Administrative Expenses | 22.19 Million | 20.4 Million | - | 20.52 Million | 25.36 Million | 23.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44 Thousand | 1.94 Million | 2.8 Million | 471 Thousand | 339 Thousand | 56 Thousand |
Cost and Expenses | 317.87 Million | 281.84 Million | 1.23 Billion | 247.52 Million | 359.88 Million | 349.09 Million |
Operating Income | 28.89 Million | 40.21 Million | 103.8 Million | -3.47 Million | 36 Million | 31.06 Million |
Interest Expense | 2.43 Million | 2.45 Million | 10.21 Million | 2.58 Million | 2.39 Million | 2.78 Million |
Income Tax Expense | 1.63 Million | -1.04 Million | 27.09 Million | -5.68 Million | 25.94 Million | 7.88 Million |
Earnings before Tax | 26.5 Million | 39.69 Million | 96.39 Million | -5.58 Million | 33.95 Million | 28.33 Million |
Net Income | 24.87 Million | 40.74 Million | 69.3 Million | 101 Thousand | 8.01 Million | 20.45 Million |
Earnings Per Share Basic | 8.63 | 14.14 | - | 0.04 | 2.78 | 7.10 |
Earnings Per Share Diluted | 8.63 | 14.14 | - | 0.04 | 2.78 | 7.10 |
Weighted Average Shares Outstanding | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.15 | 0.19 | 0.14 | 0.07 | 0.25 | 0.24 |
EBIT Margin | 0.10 | 0.14 | - | 0.01 | 0.11 | 0.10 |
Profit Margin | 0.07 | 0.13 | 0.05 | 0.00 | 0.02 | 0.05 |
EBITDA | 34.56 Million | 46.48 Million | - | 2.85 Million | 42.65 Million | 37.36 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | -0.01 | 0.09 | 0.08 |
PSI
HBESD
MMEX
GUJSTATFIN
PBKC
1803