Disha Resources Limited (DRL.BO)
INR 25.71
(0.0%)
INR 25.71
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.07 Million | 43.88 Million | 18.66 Million | 39.76 Million | 3.48 Million | 13.82 Million |
| Cost of Revenue | 13.94 Million | 36.79 Million | 13.99 Million | 33.33 Million | 6.1 Million | 15.6 Million |
| Gross Profit | 125.22 Thousand | 7.09 Million | 4.67 Million | 6.42 Million | -2.61 Million | -1.78 Million |
| Operating Expenses | 1.58 Million | 2.64 Million | 2.57 Million | 2.04 Million | 2.16 Million | 4.02 Million |
| Selling, General and Administrative Expenses | 1.58 Million | 1.51 Million | 1.53 Million | 1.35 Million | 1.15 Million | 902.56 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.53 Million | 39.43 Million | 16.56 Million | 35.37 Million | 8.26 Million | 19.63 Million |
| Operating Income | -1.45 Million | 4.45 Million | 2.1 Million | 4.38 Million | -4.77 Million | -5.81 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1 Million | 544.65 Thousand | -74.02 Thousand | -1440.00 | -1444.00 | -887.00 |
| Earnings before Tax | 29.23 Million | 4.45 Million | 2.02 Million | 4.38 Million | -4.78 Million | -5.81 Million |
| Net Income | 30.24 Million | 3.9 Million | 2.02 Million | 4.38 Million | -4.78 Million | -5.81 Million |
| Earnings Per Share Basic | 4.13 | 0.53 | 0.28 | 0.60 | -0.65 | -0.80 |
| Earnings Per Share Diluted | 4.13 | 0.53 | 0.28 | 0.60 | -0.65 | -0.80 |
| Weighted Average Shares Outstanding | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million |
| Gross Margin | 0.01 | 0.16 | 0.25 | 0.16 | -0.75 | -0.13 |
| EBIT Margin | -0.18 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Profit Margin | 2.15 | 0.09 | 0.11 | 0.11 | -1.37 | -0.42 |
| EBITDA | -2.57 Million | -2010.00 | -74.02 Thousand | -1440.00 | -1444.00 | -887.00 |
| Earnings Before Tax Margin | -0.10 | 0.10 | 0.11 | 0.11 | -1.37 | -0.42 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 45.91 Million | 162 Thousand | 14.19 Million | 27.52 Million | 17.14 Million | 43.88 Million |
| Cost of Revenue | 13.94 Million | - | 13.94 Million | - | 14.2 Million | 36.79 Million |
| Gross Profit | 31.96 Million | 162 Thousand | 243 Thousand | 27.52 Million | 2.94 Million | 7.09 Million |
| Operating Expenses | 2.71 Million | 548 Thousand | 500 Thousand | 950.99 Thousand | 715.2 Thousand | 2.64 Million |
| Selling, General and Administrative Expenses | - | 402 Thousand | 402 Thousand | 348 Thousand | 351.41 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 16.65 Million | 548 Thousand | 14.44 Million | 950.99 Thousand | 14.92 Million | 39.43 Million |
| Operating Income | 29.25 Million | -386 Thousand | -257 Thousand | 26.57 Million | 2.23 Million | 4.45 Million |
| Interest Expense | - | - | - | - | -1000.00 | - |
| Income Tax Expense | 1 Million | 43 Thousand | 28 Thousand | 2.95 Million | 197.65 Thousand | 544.65 Thousand |
| Earnings before Tax | 29.23 Million | -387 Thousand | -257 Thousand | 26.57 Million | 2.22 Million | 4.45 Million |
| Net Income | 30.24 Million | -344 Thousand | -229 Thousand | 23.61 Million | 2.03 Million | 3.9 Million |
| Earnings Per Share Basic | - | - | - | 3.28 | 0.28 | - |
| Earnings Per Share Diluted | - | - | - | 3.28 | 0.28 | - |
| Weighted Average Shares Outstanding | 7.11 Million | - | - | 7.2 Million | 7.31 Million | 7.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.11 Million | - | - | 7.2 Million | 7.31 Million | 7.31 Million |
| Gross Margin | 0.70 | 1.00 | 0.02 | 1.00 | 0.17 | 0.16 |
| EBIT Margin | - | -2.37 | -0.02 | -0.00 | -0.00 | - |
| Profit Margin | 0.66 | -2.12 | -0.02 | 0.86 | 0.12 | 0.09 |
| EBITDA | - | -384 Thousand | -256.5 Thousand | -1000.00 | -1010.00 | - |
| Earnings Before Tax Margin | 0.64 | -2.38 | -0.02 | 0.97 | 0.13 | 0.10 |
2876
688425
SSR
SF-PC
ONCT
600596