INR 26.88
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 200.92 Million | 208.84 Million | 208.14 Million | 212.44 Million | 288.8 Million | 432.39 Million |
Cost of Revenue | 186.34 Million | 145.18 Million | 143.26 Million | 144.84 Million | 203.96 Million | 326.91 Million |
Gross Profit | 14.57 Million | 63.66 Million | 64.88 Million | 67.6 Million | 84.84 Million | 105.47 Million |
Operating Expenses | 23.27 Million | 66.81 Million | 65.16 Million | 61.84 Million | 86.75 Million | 100.27 Million |
Selling, General and Administrative Expenses | 23.27 Million | 8.09 Million | 7.49 Million | 6.5 Million | 8.89 Million | 11.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.95 Million | 4.68 Million | 4.39 Million | 2.75 Million | 4.13 Million | 927.5 Thousand |
Cost and Expenses | 200.92 Million | 212 Million | 208.42 Million | 206.69 Million | 290.71 Million | 427.19 Million |
Operating Income | -3.74 Million | -3.15 Million | -282 Thousand | 5.75 Million | -1.91 Million | 5.41 Million |
Interest Expense | - | 3.59 Million | 4.43 Million | 5.82 Million | 7.29 Million | 7.63 Million |
Income Tax Expense | 356 Thousand | 48 Thousand | 535 Thousand | -1.7 Million | -787.27 Thousand | 397.72 Thousand |
Earnings before Tax | 61.34 Million | -8.68 Million | 1.83 Million | 1.89 Million | -5.54 Million | -4.95 Million |
Net Income | 59.98 Million | -8.73 Million | 1.3 Million | 3.6 Million | -4.75 Million | -5.35 Million |
Earnings Per Share Basic | 11.00 | -1.60 | 0.24 | 0.66 | -0.87 | -0.98 |
Earnings Per Share Diluted | 11.00 | -1.60 | 0.24 | 0.66 | -0.87 | -0.98 |
Weighted Average Shares Outstanding | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million |
Weighted Average Shares Outstanding (Diluted) | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million |
Gross Margin | 0.07 | 0.30 | 0.31 | 0.32 | 0.29 | 0.24 |
EBIT Margin | 0.02 | 0.04 | 0.07 | 0.08 | 0.03 | 0.02 |
Profit Margin | 0.30 | -0.04 | 0.01 | 0.02 | -0.02 | -0.01 |
EBITDA | 3.2 Million | 5.57 Million | 14.69 Million | 18.01 Million | 9.85 Million | 10.49 Million |
Earnings Before Tax Margin | -0.02 | -0.02 | -0.00 | 0.03 | -0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 48.04 Million | 49.69 Million | 200.92 Million | 52.16 Million | 47.85 Million | 51.2 Million |
Cost of Revenue | 41.69 Million | 46.09 Million | 186.34 Million | 50.29 Million | 32.65 Million | 35.5 Million |
Gross Profit | 6.34 Million | 3.6 Million | 14.57 Million | 1.87 Million | 15.2 Million | 15.69 Million |
Operating Expenses | 5.59 Million | 6.34 Million | 23.27 Million | 5.6 Million | 16.44 Million | 16.67 Million |
Selling, General and Administrative Expenses | 5.59 Million | 6.34 Million | - | 5.6 Million | 5.91 Million | 5.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 489 Thousand | 2.32 Million | 4.95 Million | 1.03 Million | 813 Thousand | 777 Thousand |
Cost and Expenses | 47.29 Million | 52.44 Million | 209.61 Million | 55.89 Million | 49.09 Million | 52.18 Million |
Operating Income | 752 Thousand | -2.74 Million | -8.69 Million | -3.72 Million | -1.24 Million | -980 Thousand |
Interest Expense | 118 Thousand | - | - | - | 152 Thousand | 115 Thousand |
Income Tax Expense | -119 Thousand | 356 Thousand | 356 Thousand | 47 Thousand | 812.99 Thousand | 777 Thousand |
Earnings before Tax | 1.12 Million | 64.93 Million | 61.34 Million | -2.68 Million | -1.23 Million | 160 Thousand |
Net Income | 1.24 Million | 63.8 Million | 59.98 Million | -2.73 Million | -1.23 Million | 160 Thousand |
Earnings Per Share Basic | 0.23 | 11.70 | - | -0.50 | -0.23 | 0.03 |
Earnings Per Share Diluted | 0.23 | 11.70 | - | -0.50 | -0.23 | 0.03 |
Weighted Average Shares Outstanding | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million |
Weighted Average Shares Outstanding (Diluted) | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.45 Million |
Gross Margin | 0.13 | 0.07 | 0.07 | 0.04 | 0.32 | 0.31 |
EBIT Margin | 0.04 | -0.02 | - | -0.04 | 0.02 | 0.04 |
Profit Margin | 0.03 | 1.28 | 0.30 | -0.05 | -0.03 | 0.00 |
EBITDA | 1.95 Million | -1.15 Million | - | -1.95 Million | 718 Thousand | 2.05 Million |
Earnings Before Tax Margin | 0.02 | -0.06 | -0.04 | -0.07 | -0.03 | -0.02 |
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