INR 113.68
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.97 Million | 790 Thousand | 2.98 Billion | 1.54 Billion | 1.95 Billion | 2.48 Billion |
Cost of Revenue | 1.51 Million | - | 1.92 Billion | 1.3 Billion | 1.77 Billion | 2.26 Billion |
Gross Profit | 2.45 Million | 790 Thousand | 1.06 Billion | 237.87 Million | 180.67 Million | 221.92 Million |
Operating Expenses | 5.86 Million | 15.49 Million | 968.87 Million | 160.98 Million | 194.62 Million | 215.6 Million |
Selling, General and Administrative Expenses | 5.86 Million | - | 120.52 Million | 36.29 Million | 34.18 Million | 44.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.49 Million | 848.35 Million | 84 Thousand | 664 Thousand | 74 Thousand |
Cost and Expenses | 7.37 Million | 15.49 Million | 2.89 Billion | 1.46 Billion | 1.97 Billion | 2.47 Billion |
Operating Income | -7.37 Million | -14.7 Million | 94.98 Million | 74.95 Million | -15.47 Million | 6.27 Million |
Interest Expense | - | - | - | 20.52 Million | 31.15 Million | 30.51 Million |
Income Tax Expense | -1.61 Million | - | 16.62 Million | 11.2 Million | 6.19 Million | 180 Thousand |
Earnings before Tax | -34.04 Million | -14.7 Million | 94.98 Million | 64.51 Million | -30.47 Million | -12.46 Million |
Net Income | 8.14 Million | -59.32 Million | 78.34 Million | 53.31 Million | -30.47 Million | -12.64 Million |
Earnings Per Share Basic | 0.30 | -2.19 | 2.89 | 1.97 | -1.12 | -0.47 |
Earnings Per Share Diluted | 0.30 | -2.19 | 2.89 | 1.97 | -1.12 | -0.47 |
Weighted Average Shares Outstanding | 27.16 Million | 27.08 Million | 27.1 Million | 27.1 Million | 27.1 Million | 27.1 Million |
Weighted Average Shares Outstanding (Diluted) | 27.16 Million | 27.08 Million | 27.1 Million | 27.1 Million | 27.1 Million | 27.1 Million |
Gross Margin | 0.62 | 1.00 | 0.36 | 0.15 | 0.09 | 0.09 |
EBIT Margin | -3.37 | - | 0.01 | 0.08 | 0.02 | 0.03 |
Profit Margin | 2.05 | -75.09 | 0.03 | 0.03 | -0.02 | -0.01 |
EBITDA | -13.39 Million | 27.62 Million | 26.31 Million | 116.15 Million | 27.38 Million | 71.21 Million |
Earnings Before Tax Margin | -1.86 | -18.61 | 0.03 | 0.05 | -0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 151.04 Million | 32.67 Million | 3.2 Million | - | - | 490 Thousand |
Cost of Revenue | 148.71 Million | 21.35 Million | - | 19.15 Million | - | - |
Gross Profit | 2.33 Million | 11.32 Million | 3.2 Million | -19.15 Million | - | 490 Thousand |
Operating Expenses | 7.25 Million | 10.87 Million | 20.44 Million | 17.36 Million | 4.25 Million | 6.17 Million |
Selling, General and Administrative Expenses | 7.25 Million | 2.38 Million | 270 Thousand | - | 1.31 Million | 1.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.49 Million | 20.17 Million | - | 2.94 Million | 4.72 Million |
Cost and Expenses | 155.96 Million | 32.22 Million | 20.44 Million | 36.51 Million | 4.25 Million | 6.17 Million |
Operating Income | -4.92 Million | 440 Thousand | -17.24 Million | -36.51 Million | -4.25 Million | -5.69 Million |
Interest Expense | 1.81 Million | 67 Thousand | - | 1.5 Million | - | - |
Income Tax Expense | 51 Thousand | 3.42 Million | -1.61 Million | -1.61 Million | - | - |
Earnings before Tax | 3.86 Million | 440 Thousand | -17.24 Million | -34.04 Million | -4.25 Million | -5.69 Million |
Net Income | 3.81 Million | -2.97 Million | -8.89 Million | 8.14 Million | 37.83 Million | -3.86 Million |
Earnings Per Share Basic | 0.14 | -0.11 | -0.33 | - | 1.39 | -0.14 |
Earnings Per Share Diluted | 0.14 | -0.11 | -0.33 | - | 1.39 | -0.14 |
Weighted Average Shares Outstanding | 27.1 Million | 27 Million | 26.93 Million | 27.1 Million | 27.21 Million | 27.57 Million |
Weighted Average Shares Outstanding (Diluted) | 27.1 Million | 27 Million | 26.93 Million | 27.1 Million | 27.21 Million | 27.57 Million |
Gross Margin | 0.02 | 0.35 | 1.00 | - | - | 1.00 |
EBIT Margin | 0.08 | 0.12 | - | - | - | - |
Profit Margin | 0.03 | -0.09 | -2.78 | - | - | -7.88 |
EBITDA | 11.97 Million | 4.01 Million | -4.82 Million | - | -1.92 Million | -3.47 Million |
Earnings Before Tax Margin | -0.03 | 0.01 | -5.39 | - | - | -11.61 |
CCNB
SPXSY
NATIONALUM
603212
000809
ADERY