INR 72.77
(8.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 279.29 Million | 183.21 Million | 254.11 Million | 119.9 Million | 104.1 Million | 42.86 Million |
Cost of Revenue | 254.15 Million | 161.14 Million | 226.16 Million | 106.26 Million | 102.8 Million | 38.5 Million |
Gross Profit | 25.13 Million | 22.07 Million | 27.95 Million | 13.64 Million | 1.29 Million | 4.35 Million |
Operating Expenses | 2.72 Million | 17.57 Million | 21.26 Million | 8.02 Million | 48.35 Million | 12.59 Million |
Selling, General and Administrative Expenses | 2.72 Million | 3.68 Million | 2.81 Million | 1.22 Million | 1.19 Million | 345.7 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 256.88 Million | 178.71 Million | 247.43 Million | 114.28 Million | 151.16 Million | 51.1 Million |
Operating Income | 22.4 Million | 3.21 Million | 7.53 Million | 5.12 Million | -47.05 Million | -8.41 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.32 Million | 2.57 Million | 2.36 Million | 2.18 Million | 13.14 Million | 2.13 Million |
Earnings before Tax | 9.84 Million | 10.26 Million | 9.42 Million | 8.32 Million | -49.34 Million | -9.97 Million |
Net Income | 7.51 Million | 7.68 Million | 7.05 Million | 6.14 Million | -19.05 Million | -4.44 Million |
Earnings Per Share Basic | 0.73 | 0.92 | 0.90 | 1.61 | -4.99 | -1.16 |
Earnings Per Share Diluted | 0.73 | 0.92 | 0.90 | 1.61 | -4.99 | -1.16 |
Weighted Average Shares Outstanding | 10.31 Million | 8.35 Million | 7.84 Million | 3.82 Million | 3.81 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 10.31 Million | 8.31 Million | 7.81 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Gross Margin | 0.09 | 0.12 | 0.11 | 0.11 | 0.01 | 0.10 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.05 | -0.43 | -0.16 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | -0.18 | -0.10 |
EBITDA | 16.12 Million | 9.54 Million | 13.15 Million | 5.73 Million | -45.12 Million | -6.7 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.03 | 0.04 | -0.45 | -0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 107.5 Million | 83.97 Million | 279.29 Million | 66.1 Million | 64.12 Million | 65.07 Million |
Cost of Revenue | 99.2 Million | 77.5 Million | 254.14 Million | 59.43 Million | 57.09 Million | 60.31 Million |
Gross Profit | 8.3 Million | 6.47 Million | 25.15 Million | 6.67 Million | 7.03 Million | 4.76 Million |
Operating Expenses | 3.15 Million | 2.02 Million | 13.88 Million | 3.51 Million | 4.8 Million | 3.34 Million |
Selling, General and Administrative Expenses | 1.3 Million | 530 Thousand | - | 649 Thousand | 495 Thousand | 534 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 102.35 Million | 79.52 Million | 268.03 Million | 62.94 Million | 61.9 Million | 63.65 Million |
Operating Income | 2.27 Million | 3.38 Million | 9.5 Million | 3.01 Million | 1.94 Million | 1.15 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.14 Million | 1.09 Million | 2.32 Million | 535 Thousand | 407 Thousand | 286 Thousand |
Earnings before Tax | 4.85 Million | 4.22 Million | 9.84 Million | 2.91 Million | 1.61 Million | 1.08 Million |
Net Income | 3.71 Million | 3.12 Million | 7.51 Million | 2.37 Million | 1.2 Million | 800 Thousand |
Earnings Per Share Basic | 0.29 | 0.28 | - | 0.24 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.29 | 0.28 | - | 0.24 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 12.8 Million | 11.17 Million | 10.29 Million | 9.9 Million | 10.07 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 12.8 Million | 11.17 Million | 10.29 Million | 9.9 Million | 10.07 Million | 8 Million |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.11 | 0.07 |
EBIT Margin | 0.04 | 0.06 | - | 0.07 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 |
EBITDA | 3.93 Million | 5.04 Million | - | 4.59 Million | 3.55 Million | 2.73 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 | 0.02 |
RANJEET
UTMD
HINDMOTORS
QETAR
BANKINDIA
002657