INR 37.11
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 381.94 Million | 389.87 Million | 404.15 Million | 324.86 Million | 422.18 Million | 521.44 Million |
Cost of Revenue | 367.2 Million | 375.21 Million | 386.64 Million | 318.29 Million | 415.82 Million | 521.21 Million |
Gross Profit | 14.74 Million | 14.65 Million | 17.5 Million | 6.57 Million | 6.36 Million | 229.03 Thousand |
Operating Expenses | 6.45 Million | 19.55 Million | 9.29 Million | 7.88 Million | 9.67 Million | 10.92 Million |
Selling, General and Administrative Expenses | 6.45 Million | 4.18 Million | 3.91 Million | 4.29 Million | 5.88 Million | 6.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.1 Million | 1.3 Million | 1.3 Million | 1.2 Million | -384.97 Thousand |
Cost and Expenses | 361.11 Million | 394.76 Million | 395.94 Million | 326.17 Million | 425.49 Million | 532.14 Million |
Operating Income | 21.3 Million | 6.87 Million | 9.76 Million | -1.3 Million | -3.31 Million | -10.69 Million |
Interest Expense | 1.22 Million | 1.09 Million | 1.01 Million | 2.38 Million | 4.76 Million | 5.9 Million |
Income Tax Expense | 1.87 Million | 1.15 Million | 1.96 Million | 2.87 Million | -1.66 Million | -5.58 Million |
Earnings before Tax | 24.47 Million | 50.65 Million | 14.41 Million | 8.33 Million | 2.29 Million | -16.75 Million |
Net Income | 22.59 Million | 49.49 Million | 12.45 Million | 5.46 Million | 3.95 Million | -11.17 Million |
Earnings Per Share Basic | 5.43 | 11.94 | 3.00 | 1.32 | 0.95 | -2.71 |
Earnings Per Share Diluted | 5.43 | 11.94 | 3.00 | 1.32 | 0.95 | -2.71 |
Weighted Average Shares Outstanding | 4.16 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.12 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.12 Million |
Gross Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.00 |
EBIT Margin | 0.10 | 0.02 | 0.06 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.06 | 0.13 | 0.03 | 0.02 | 0.01 | -0.02 |
EBITDA | 38.23 Million | 63.47 Million | 31.68 Million | 30.23 Million | 28.78 Million | 12.39 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.02 | -0.00 | -0.01 | -0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 97.5 Million | 107 Million | 382.4 Million | 88.3 Million | 92.5 Million | 94.6 Million |
Cost of Revenue | 92.9 Million | 99 Million | 367.2 Million | 85.9 Million | 91.2 Million | 91.1 Million |
Gross Profit | 4.6 Million | 8 Million | 15.2 Million | 2.4 Million | 1.3 Million | 3.5 Million |
Operating Expenses | 1.7 Million | 2.4 Million | 7.1 Million | 1.5 Million | 1.3 Million | 1.9 Million |
Selling, General and Administrative Expenses | 1.7 Million | 2.4 Million | - | 1.5 Million | 1.3 Million | 1.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 800 Thousand | 2.2 Million | 4 Million | 600 Thousand | 700 Thousand | 500 Thousand |
Cost and Expenses | 94.6 Million | 101.4 Million | 374.3 Million | 87.4 Million | 92.5 Million | 93 Million |
Operating Income | 2.9 Million | 5.6 Million | 8.1 Million | 900 Thousand | -2.4 Million | 1.6 Million |
Interest Expense | 200 Thousand | 300 Thousand | 1.2 Million | 300 Thousand | 300 Thousand | 300 Thousand |
Income Tax Expense | 900 Thousand | 1 Million | 1.9 Million | 300 Thousand | 100 Thousand | 500 Thousand |
Earnings before Tax | 3.5 Million | 7.5 Million | 24.5 Million | 1.2 Million | 5.3 Million | 10.5 Million |
Net Income | 2.6 Million | 6.49 Million | 22.59 Million | 900 Thousand | 5.2 Million | 10 Million |
Earnings Per Share Basic | 0.63 | 1.54 | - | 0.22 | 1.25 | 2.41 |
Earnings Per Share Diluted | 0.63 | 1.54 | - | 0.22 | 1.25 | 2.41 |
Weighted Average Shares Outstanding | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million |
Weighted Average Shares Outstanding (Diluted) | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.14 Million |
Gross Margin | 0.05 | 0.07 | 0.04 | 0.03 | 0.01 | 0.04 |
EBIT Margin | 0.06 | 0.08 | - | 0.05 | 0.01 | 0.02 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.01 | 0.06 | 0.11 |
EBITDA | 6.3 Million | 8.8 Million | - | 4.09 Million | 700 Thousand | 2.1 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | 0.01 | -0.03 | 0.02 |
BNRSEC
GHIX
000069
RENEW
1414
000632