INR 44.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 809.75 Million | 938.95 Million | 1.15 Billion | 762.52 Million | 617.38 Million | 786.65 Million |
Cost of Revenue | 762.65 Million | 884.15 Million | 1.1 Billion | 687.91 Million | 572.68 Million | 751.72 Million |
Gross Profit | 47.1 Million | 54.79 Million | 45.85 Million | 74.6 Million | 44.7 Million | 34.93 Million |
Operating Expenses | 27.09 Million | 24.53 Million | 15.49 Million | 13.32 Million | 10.99 Million | 10.08 Million |
Selling, General and Administrative Expenses | 6.78 Million | 24.37 Million | 15.49 Million | 11.99 Million | 10.99 Million | 10.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.41 Million | -160.69 Thousand | - | -1.32 Million | - | -18 Thousand |
Cost and Expenses | 781.59 Million | 908.68 Million | 1.12 Billion | 701.24 Million | 583.68 Million | 761.8 Million |
Operating Income | 27.12 Million | 30.26 Million | 30.36 Million | 61.27 Million | 33.7 Million | 24.84 Million |
Interest Expense | 9.07 Million | 10.15 Million | 9.55 Million | 15.23 Million | 16.42 Million | 13.63 Million |
Income Tax Expense | 4.5 Million | 5.81 Million | 9.71 Million | 11.3 Million | 5.52 Million | 4.03 Million |
Earnings before Tax | 19.08 Million | 20.04 Million | 30.49 Million | 49.74 Million | 21.04 Million | 14.05 Million |
Net Income | 14.57 Million | 14.22 Million | 20.78 Million | 38.43 Million | 15.52 Million | 10.01 Million |
Earnings Per Share Basic | 1.43 | 1.39 | 2.77 | 3.77 | 1.52 | 0.98 |
Earnings Per Share Diluted | 1.43 | 1.39 | 2.77 | 3.77 | 1.52 | 0.98 |
Weighted Average Shares Outstanding | 10.19 Million | 10.19 Million | 7.49 Million | 10.19 Million | 10.19 Million | 10.19 Million |
Weighted Average Shares Outstanding (Diluted) | 10.19 Million | 10.19 Million | 7.49 Million | 10.19 Million | 10.19 Million | 10.19 Million |
Gross Margin | 0.06 | 0.06 | 0.04 | 0.10 | 0.07 | 0.04 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.05 | 0.03 | 0.01 |
EBITDA | 29.08 Million | 31.22 Million | 41.3 Million | 66.84 Million | 40.26 Million | 31.88 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.08 | 0.05 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 231.01 Million | 809.75 Million | 231.01 Million | 347.73 Million | 173.86 Million | 504.05 Million |
Cost of Revenue | 215.93 Million | 762.21 Million | 215.93 Million | 326.35 Million | 161.31 Million | 480.13 Million |
Gross Profit | 15.08 Million | 47.54 Million | 15.08 Million | 21.37 Million | 12.54 Million | 23.91 Million |
Operating Expenses | 7.27 Million | 20.41 Million | 7.27 Million | 9.01 Million | 6.27 Million | 9.98 Million |
Selling, General and Administrative Expenses | 1.76 Million | - | 1.76 Million | 9.01 Million | 1.62 Million | 9.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.41 Million | - | - | - | - |
Cost and Expenses | 223.2 Million | 782.62 Million | 223.2 Million | 335.37 Million | 167.59 Million | 490.12 Million |
Operating Income | 7.38 Million | 27.12 Million | 7.38 Million | 12.35 Million | 6.17 Million | 13.93 Million |
Interest Expense | - | 9.07 Million | - | 5.13 Million | - | 6.45 Million |
Income Tax Expense | 1.32 Million | 4.5 Million | 1.32 Million | 1.86 Million | 933 Thousand | 3.31 Million |
Earnings before Tax | 5.83 Million | 19.08 Million | 5.83 Million | 7.41 Million | 3.7 Million | 10.02 Million |
Net Income | 4.51 Million | 14.57 Million | 4.51 Million | 5.55 Million | 2.77 Million | 6.7 Million |
Earnings Per Share Basic | 0.45 | - | 0.45 | 0.54 | 0.27 | 0.66 |
Earnings Per Share Diluted | 0.45 | - | 0.45 | 0.54 | 0.27 | 0.66 |
Weighted Average Shares Outstanding | 10.1 Million | 10.19 Million | 10.1 Million | 10.19 Million | 10.27 Million | 10.19 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 10.19 Million | 10.1 Million | 10.19 Million | 10.27 Million | 10.19 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.05 |
EBIT Margin | 0.03 | - | 0.03 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 7.61 Million | - | 7.61 Million | 12.82 Million | 6.41 Million | 14.48 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
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