INR 105.7
(-0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 358.49 Million | 453.64 Million | 535.73 Million | 349.85 Million | 558.8 Million | 648.97 Million |
Cost of Revenue | 298.94 Million | 385.41 Million | 454.44 Million | 299.25 Million | 482.99 Million | 518.49 Million |
Gross Profit | 59.55 Million | 68.23 Million | 81.29 Million | 50.6 Million | 75.81 Million | 130.48 Million |
Operating Expenses | 59.55 Million | 60.62 Million | 66.94 Million | 47.66 Million | 63.09 Million | 72.66 Million |
Selling, General and Administrative Expenses | 14.22 Million | 17.36 Million | 18.98 Million | 11.67 Million | 16.51 Million | 26.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.33 Million | 858 Thousand | 411 Thousand | 878 Thousand | 1.2 Million | 2.56 Million |
Cost and Expenses | 358.49 Million | 446.03 Million | 521.39 Million | 346.91 Million | 546.09 Million | 591.16 Million |
Operating Income | 606 Thousand | 5.21 Million | 12.5 Million | 1.13 Million | 8.93 Million | 51.84 Million |
Interest Expense | 3.61 Million | 1.06 Million | 2.05 Million | 2.14 Million | 2.7 Million | 5.03 Million |
Income Tax Expense | -1.11 Million | 4.17 Million | 4.95 Million | 528 Thousand | 4.91 Million | 15.88 Million |
Earnings before Tax | -4.11 Million | 15.57 Million | 19.08 Million | 4.44 Million | 15.06 Million | 56.55 Million |
Net Income | -2.99 Million | 11.4 Million | 14.13 Million | 3.92 Million | 10.14 Million | 40.67 Million |
Earnings Per Share Basic | -1.00 | 3.77 | 4.66 | 1.29 | 3.35 | 13.43 |
Earnings Per Share Diluted | -0.99 | 3.77 | 4.66 | 1.29 | 3.35 | 13.43 |
Weighted Average Shares Outstanding | 2.99 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Gross Margin | 0.17 | 0.15 | 0.15 | 0.14 | 0.14 | 0.20 |
EBIT Margin | 0.03 | 0.06 | 0.05 | 0.04 | 0.05 | 0.12 |
Profit Margin | -0.01 | 0.03 | 0.03 | 0.01 | 0.02 | 0.06 |
EBITDA | 11.26 Million | 26.43 Million | 31.59 Million | 17.6 Million | 29.2 Million | 74.57 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.00 | 0.02 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 211.67 Million | 180.6 Million | 109.42 Million | 361.38 Million | 88.52 Million | 89.76 Million |
Cost of Revenue | 179.08 Million | 147.15 Million | 91.98 Million | 297.86 Million | 62.31 Million | 74.18 Million |
Gross Profit | 32.58 Million | 33.45 Million | 17.44 Million | 63.52 Million | 26.2 Million | 15.58 Million |
Operating Expenses | 24.05 Million | 23.77 Million | 16.09 Million | 67.21 Million | 27.27 Million | 17.41 Million |
Selling, General and Administrative Expenses | 24.05 Million | 23.77 Million | 16.09 Million | - | 16.35 Million | 17.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 386 Thousand | 1.45 Million | 3.19 Million | 345 Thousand | 709 Thousand |
Cost and Expenses | 203.14 Million | 170.92 Million | 108.08 Million | 365.08 Million | 89.59 Million | 91.59 Million |
Operating Income | 8.53 Million | 9.67 Million | 1.34 Million | -3.69 Million | -726 Thousand | -1.83 Million |
Interest Expense | 3.96 Million | 3.53 Million | 1.65 Million | 3.61 Million | 478 Thousand | 612 Thousand |
Income Tax Expense | 1.65 Million | 1.79 Million | 313 Thousand | -1.11 Million | -635 Thousand | -202 Thousand |
Earnings before Tax | 6.13 Million | 6.53 Million | 1.17 Million | -4.11 Million | -1.2 Million | -1.73 Million |
Net Income | 4.47 Million | 4.73 Million | 862 Thousand | -2.99 Million | -569 Thousand | -1.53 Million |
Earnings Per Share Basic | 1.48 | 1.56 | 0.28 | - | -0.19 | -0.51 |
Earnings Per Share Diluted | 1.48 | 1.56 | 0.28 | - | -0.19 | -0.51 |
Weighted Average Shares Outstanding | 3.02 Million | 3.02 Million | 2.99 Million | 2.99 Million | 2.99 Million | 3.02 Million |
Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 2.99 Million | 2.99 Million | 2.99 Million | 3.02 Million |
Gross Margin | 0.15 | 0.19 | 0.16 | 0.18 | 0.30 | 0.17 |
EBIT Margin | 0.07 | 0.08 | 0.04 | - | 0.02 | 0.01 |
Profit Margin | 0.02 | 0.03 | 0.01 | -0.01 | -0.01 | -0.02 |
EBITDA | 15.15 Million | 14.55 Million | 4.67 Million | - | 2.11 Million | 1.07 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.01 | -0.01 | -0.01 | -0.02 |
CBF
MPMX
MPEG
603399
IIPZF
IFINSEC