INR 610.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 222.92 Million | 140.71 Million | 120.03 Million | 119.15 Million | 110.13 Million | 129.93 Million |
Cost of Revenue | 180.99 Million | 113.68 Million | 80.51 Million | 88.39 Million | 81.33 Million | 101.85 Million |
Gross Profit | 41.93 Million | 27.03 Million | 39.51 Million | 30.76 Million | 28.8 Million | 28.07 Million |
Operating Expenses | 26.83 Million | 19.88 Million | 22.28 Million | 15.89 Million | 15.25 Million | 17.94 Million |
Selling, General and Administrative Expenses | 23.87 Million | 18.86 Million | 22.17 Million | 14.96 Million | 14.85 Million | 17.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.95 Million | -1.02 Million | -111 Thousand | -933 Thousand | -396.77 Thousand | -687.33 Thousand |
Cost and Expenses | 207.83 Million | 133.56 Million | 102.8 Million | 104.28 Million | 96.59 Million | 119.8 Million |
Operating Income | 15.09 Million | 7.14 Million | 17.22 Million | 14.86 Million | 13.54 Million | 10.12 Million |
Interest Expense | 18.75 Million | 5.79 Million | 6.42 Million | 4.12 Million | 3.13 Million | 3.15 Million |
Income Tax Expense | 808 Thousand | 1.62 Million | 4.07 Million | 3.58 Million | 2.93 Million | 1.91 Million |
Earnings before Tax | 1.95 Million | 3.7 Million | 11.54 Million | 10.9 Million | 10.98 Million | 7.19 Million |
Net Income | 1.14 Million | 2.08 Million | 7.46 Million | 7.32 Million | 8.05 Million | 5.28 Million |
Earnings Per Share Basic | 0.77 | 1.39 | 4.98 | 4.88 | 29.29 | 35.21 |
Earnings Per Share Diluted | 0.77 | 1.39 | 4.98 | 4.88 | 29.29 | 35.21 |
Weighted Average Shares Outstanding | 1.49 Million | 1.5 Million | 1.5 Million | 1.5 Million | 274.9 Thousand | 150 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.5 Million | 1.5 Million | 1.5 Million | 274.9 Thousand | 150 Thousand |
Gross Margin | 0.19 | 0.19 | 0.33 | 0.26 | 0.26 | 0.22 |
EBIT Margin | 0.17 | 0.07 | 0.16 | 0.13 | 0.13 | 0.08 |
Profit Margin | 0.01 | 0.01 | 0.06 | 0.06 | 0.07 | 0.04 |
EBITDA | 37.81 Million | 12.39 Million | 18.69 Million | 15.53 Million | 14.47 Million | 10.56 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.14 | 0.12 | 0.12 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 222.92 Million | 76.22 Million | 76.22 Million | 35.23 Million | 35.23 Million | 140.71 Million |
Cost of Revenue | 178.41 Million | 47.78 Million | 47.41 Million | 22.08 Million | 22.08 Million | 113.68 Million |
Gross Profit | 44.5 Million | 28.44 Million | 28.81 Million | 13.15 Million | 13.15 Million | 27.03 Million |
Operating Expenses | 29.91 Million | 3.52 Million | 15.15 Million | 16.45 Million | 16.45 Million | 19.88 Million |
Selling, General and Administrative Expenses | - | 3.52 Million | 2.47 Million | 8.41 Million | 8.41 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -1.02 Million |
Cost and Expenses | 208.32 Million | 51.31 Million | 62.56 Million | 38.54 Million | 38.54 Million | 133.56 Million |
Operating Income | 14.59 Million | 24.91 Million | 13.65 Million | -3.3 Million | -3.3 Million | 7.14 Million |
Interest Expense | 18.75 Million | 9.36 Million | - | 9.39 Million | - | 5.79 Million |
Income Tax Expense | 808 Thousand | 2.4 Million | 2.4 Million | 2 Million | 2 Million | 1.62 Million |
Earnings before Tax | 1.95 Million | 8.97 Million | 8.97 Million | -7.99 Million | -7.99 Million | 3.7 Million |
Net Income | 1.14 Million | 6.57 Million | 6.57 Million | -5.99 Million | -5.99 Million | 2.08 Million |
Earnings Per Share Basic | - | 4.44 | 4.38 | -4.00 | -4.00 | - |
Earnings Per Share Diluted | - | 4.44 | 4.38 | -4.00 | -4.00 | - |
Weighted Average Shares Outstanding | 1.5 Million | 1.48 Million | 1.5 Million | 1.49 Million | 1.49 Million | 1.5 Million |
Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.48 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Gross Margin | 0.20 | 0.37 | 0.38 | 0.37 | 0.37 | 0.19 |
EBIT Margin | - | 0.24 | 0.24 | 0.02 | 0.02 | - |
Profit Margin | 0.01 | 0.09 | 0.09 | -0.17 | -0.17 | 0.01 |
EBITDA | - | 18.02 Million | 18.3 Million | 878.5 Thousand | 878.5 Thousand | - |
Earnings Before Tax Margin | 0.07 | 0.33 | 0.18 | -0.09 | -0.09 | 0.05 |
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