INR 131.5
(4.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 210.58 Million | 184.83 Million | 1.85 Million | - | 19.13 Million |
Cost of Revenue | 199.16 Million | 173.12 Million | - | - | 18.85 Million |
Gross Profit | 11.41 Million | 11.7 Million | 1.85 Million | - | 273.25 Thousand |
Operating Expenses | 4.87 Million | 4.42 Million | 3.89 Million | 2.67 Million | 3.36 Million |
Selling, General and Administrative Expenses | - | 3.83 Million | 1.84 Million | 1.68 Million | 1.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.87 Million | 5.75 Million | 7.98 Million | 9.58 Million | 9.49 Million |
Cost and Expenses | 204.04 Million | 177.54 Million | 3.89 Million | 2.67 Million | 22.22 Million |
Operating Income | 6.53 Million | 13.04 Million | 5.94 Million | 16.85 Million | 6.39 Million |
Interest Expense | 1.07 Million | 140 Thousand | 203 Thousand | 1.73 Million | 826.33 Thousand |
Income Tax Expense | 3.62 Million | 3.24 Million | 1.55 Million | 1.51 Million | 1.46 Million |
Earnings before Tax | 28.09 Million | 12.9 Million | 5.74 Million | 15.11 Million | 5.56 Million |
Net Income | 24.46 Million | 9.73 Million | 4.18 Million | 13.6 Million | 4.1 Million |
Earnings Per Share Basic | 3.19 | 1.27 | 0.54 | 1.77 | 0.53 |
Earnings Per Share Diluted | 3.19 | 1.27 | 0.54 | 1.77 | 0.53 |
Weighted Average Shares Outstanding | 7.67 Million | 7.66 Million | 7.75 Million | 7.68 Million | 7.68 Million |
Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.66 Million | 7.75 Million | 7.68 Million | 7.68 Million |
Gross Margin | 0.05 | 0.06 | 1.00 | - | 0.01 |
EBIT Margin | 0.14 | 0.07 | 3.21 | - | 0.33 |
Profit Margin | 0.12 | 0.05 | 2.26 | - | 0.21 |
EBITDA | 30.31 Million | 31.68 Million | 5.94 Million | 16.85 Million | 6.4 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 3.21 | - | 0.33 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.61 Million | 47.74 Million | 210.58 Million | 37.75 Million | 63.01 Million | 62.06 Million |
Cost of Revenue | 5.56 Million | 39.43 Million | 199.16 Million | 37.4 Million | 62.5 Million | 59.82 Million |
Gross Profit | 50 Thousand | 8.31 Million | 11.41 Million | 352 Thousand | 514 Thousand | 2.23 Million |
Operating Expenses | 1.61 Million | 1.71 Million | 4.87 Million | 1.63 Million | 782 Thousand | 748 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.88 Million | 1.28 Million | 7.99 Million | 4.33 Million | 1.28 Million | 1.09 Million |
Cost and Expenses | 7.18 Million | 41.15 Million | 204.04 Million | 39.04 Million | 63.28 Million | 60.57 Million |
Operating Income | 6.79 Million | 1.53 Million | 29.16 Million | 5.56 Million | 7.59 Million | 14.46 Million |
Interest Expense | 206 Thousand | 153 Thousand | 1.07 Million | 796 Thousand | 118 Thousand | 3000.00 |
Income Tax Expense | 282 Thousand | -3.31 Million | 3.62 Million | 1.24 Million | 206 Thousand | 670 Thousand |
Earnings before Tax | 6.58 Million | 1.38 Million | 28.09 Million | 4.76 Million | 7.47 Million | 14.46 Million |
Net Income | 6.3 Million | 4.7 Million | 24.46 Million | 3.52 Million | 7.26 Million | 13.79 Million |
Earnings Per Share Basic | 0.82 | 0.61 | - | 0.46 | 0.95 | 1.79 |
Earnings Per Share Diluted | 0.82 | 0.61 | - | 0.46 | 0.95 | 1.79 |
Weighted Average Shares Outstanding | 7.69 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.65 Million | 7.7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.65 Million | 7.7 Million |
Gross Margin | 0.01 | 0.17 | 0.05 | 0.01 | 0.01 | 0.04 |
EBIT Margin | 1.25 | 0.04 | - | 0.15 | 0.13 | 0.23 |
Profit Margin | 1.12 | 0.10 | 0.12 | 0.09 | 0.12 | 0.22 |
EBITDA | 7.01 Million | 2.07 Million | - | 5.74 Million | 8.02 Million | 14.46 Million |
Earnings Before Tax Margin | 1.21 | 0.03 | 0.14 | 0.15 | 0.12 | 0.23 |
IOC
VLOWY
CNA
002849
1I1
GENPF