INR 25.0
(-4.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 203.57 Million | 298.16 Million | 185.36 Million | 78.55 Million | 202.27 Million | 231.67 Million |
Cost of Revenue | 185.91 Million | 236.73 Million | 150.09 Million | 68.18 Million | 183.87 Million | 213.05 Million |
Gross Profit | 17.66 Million | 61.42 Million | 35.27 Million | 10.37 Million | 18.39 Million | 18.62 Million |
Operating Expenses | 3.39 Million | 36.92 Million | 18.64 Million | 8.86 Million | 12.39 Million | 2.87 Million |
Selling, General and Administrative Expenses | 20.89 Million | 36.85 Million | 18.61 Million | 8.84 Million | 12.34 Million | 2.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -61 Thousand | -26 Thousand | -25 Thousand | -51 Thousand | - |
Cost and Expenses | 189.3 Million | 273.65 Million | 168.73 Million | 77.04 Million | 196.26 Million | 215.92 Million |
Operating Income | 14.27 Million | 24.5 Million | 16.63 Million | 1.5 Million | 6 Million | 15.74 Million |
Interest Expense | 510 Thousand | 659 Thousand | 2.89 Million | 1.97 Million | 2.08 Million | 1.08 Million |
Income Tax Expense | 3.65 Million | 6.67 Million | 3.67 Million | 354 Thousand | 1.42 Million | 4.77 Million |
Earnings before Tax | 14.53 Million | 26.51 Million | 14.59 Million | 1.33 Million | 5.37 Million | 16.78 Million |
Net Income | 10.87 Million | 19.83 Million | 10.91 Million | 977 Thousand | 3.94 Million | 12.01 Million |
Earnings Per Share Basic | 2.10 | 4.74 | 2.11 | 0.19 | 0.76 | 2.32 |
Earnings Per Share Diluted | 2.10 | 4.74 | 2.11 | 0.19 | 0.76 | 2.32 |
Weighted Average Shares Outstanding | 5.17 Million | 4.18 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.17 Million | 4.18 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Gross Margin | 0.09 | 0.21 | 0.19 | 0.13 | 0.09 | 0.08 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.04 | 0.04 | 0.07 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.01 | 0.02 | 0.05 |
EBITDA | 17.27 Million | 26.37 Million | 18.9 Million | 2.92 Million | 8.95 Million | 18.42 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.02 | 0.03 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 203.57 Million | 48.07 Million | 48.07 Million | 107.43 Million | 53.71 Million | 155.66 Million |
Cost of Revenue | 177.28 Million | 45.12 Million | 45.12 Million | 96.61 Million | 47.83 Million | 120.71 Million |
Gross Profit | 26.28 Million | 2.95 Million | 2.95 Million | 10.81 Million | 5.88 Million | 34.94 Million |
Operating Expenses | 20.89 Million | 1.69 Million | 1.08 Million | 5.02 Million | 2.39 Million | 21.79 Million |
Selling, General and Administrative Expenses | - | 1.69 Million | - | 5.02 Million | - | 21.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 198.18 Million | 46.81 Million | 46.2 Million | 101.64 Million | 50.22 Million | 142.51 Million |
Operating Income | 5.39 Million | 1.25 Million | -229.5 Thousand | 5.78 Million | 2.89 Million | 13.15 Million |
Interest Expense | 510 Thousand | 277 Thousand | - | 233 Thousand | - | 247 Thousand |
Income Tax Expense | 3.65 Million | 980 Thousand | 980 Thousand | 1.69 Million | 848.5 Thousand | 3.72 Million |
Earnings before Tax | 14.53 Million | 3.89 Million | 3.89 Million | 6.74 Million | 3.37 Million | 14.79 Million |
Net Income | 10.87 Million | 2.91 Million | 2.91 Million | 5.04 Million | 2.52 Million | 11.06 Million |
Earnings Per Share Basic | - | 0.56 | 0.56 | 0.97 | - | 2.14 |
Earnings Per Share Diluted | - | 0.56 | 0.56 | 0.97 | - | 2.14 |
Weighted Average Shares Outstanding | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | - | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | - | 5.17 Million |
Gross Margin | 0.13 | 0.06 | 0.06 | 0.10 | 0.11 | 0.22 |
EBIT Margin | - | 0.01 | 0.01 | 0.06 | 0.06 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.07 |
EBITDA | - | 334 Thousand | 384 Thousand | 6.73 Million | 3.36 Million | 14.31 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.00 | 0.05 | 0.05 | 0.08 |
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