INR 25.1
(-5.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 333.22 Million | 392.44 Million | 351.31 Million | 369.05 Million | 596.1 Million | 769.43 Million |
Cost of Revenue | 195.88 Million | 322.64 Million | 271.14 Million | 303.78 Million | 517.23 Million | 664.87 Million |
Gross Profit | 137.33 Million | 69.79 Million | 80.17 Million | 65.27 Million | 78.87 Million | 104.55 Million |
Operating Expenses | 53.87 Million | 58.25 Million | 86.37 Million | 71.57 Million | 96.34 Million | 119.85 Million |
Selling, General and Administrative Expenses | 53.87 Million | 60.66 Million | 75.22 Million | 67.49 Million | 92.91 Million | 105.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.41 Million | -11.14 Million | -4.07 Million | -3.43 Million | -14.17 Million |
Cost and Expenses | 249.76 Million | 380.89 Million | 357.51 Million | 375.35 Million | 613.57 Million | 784.73 Million |
Operating Income | 83.46 Million | 11.54 Million | -6.19 Million | -6.29 Million | -17.47 Million | -15.29 Million |
Interest Expense | 16.39 Million | 14.21 Million | 12.14 Million | 13.25 Million | 8.31 Million | 15.68 Million |
Income Tax Expense | 1.94 Million | 1.35 Million | 919.8 Thousand | 1.9 Million | 3.19 Million | 5.61 Million |
Earnings before Tax | 5.01 Million | 5.19 Million | 3.97 Million | 4.05 Million | 7.99 Million | 9.78 Million |
Net Income | 3.06 Million | 3.83 Million | 3.05 Million | 2.14 Million | 4.79 Million | 4.17 Million |
Earnings Per Share Basic | 0.77 | 0.96 | 0.68 | 0.54 | 1.20 | 1.07 |
Earnings Per Share Diluted | 0.77 | 0.96 | 0.68 | 0.54 | 1.20 | 1.07 |
Weighted Average Shares Outstanding | 3.99 Million | 3.99 Million | 4.47 Million | 3.99 Million | 3.99 Million | 3.9 Million |
Weighted Average Shares Outstanding (Diluted) | 3.99 Million | 3.99 Million | 4.47 Million | 3.99 Million | 3.99 Million | 3.9 Million |
Gross Margin | 0.41 | 0.18 | 0.23 | 0.18 | 0.13 | 0.14 |
EBIT Margin | 0.01 | 0.04 | -0.00 | -0.00 | -0.02 | -0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 4.16 Million | 17.21 Million | 10.93 Million | 11.76 Million | 5.11 Million | 12.07 Million |
Earnings Before Tax Margin | 0.25 | 0.03 | -0.02 | -0.02 | -0.03 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 32.06 Million | 332.84 Million | 85.41 Million | 74.45 Million | 87.42 Million | 85.54 Million |
Cost of Revenue | 12.34 Million | 241.26 Million | 59.77 Million | 63.08 Million | 66.44 Million | 51.96 Million |
Gross Profit | 19.71 Million | 91.58 Million | 25.64 Million | 11.37 Million | 20.98 Million | 33.58 Million |
Operating Expenses | 8.82 Million | 92.56 Million | 30.4 Million | 9.15 Million | 22.28 Million | 30.71 Million |
Selling, General and Administrative Expenses | 8.82 Million | - | 30.4 Million | 9.15 Million | 22.28 Million | 30.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 21.17 Million | 333.82 Million | 90.17 Million | 72.23 Million | 88.72 Million | 82.68 Million |
Operating Income | 10.88 Million | -980 Thousand | -4.76 Million | 2.22 Million | -1.3 Million | 2.86 Million |
Interest Expense | 1.16 Million | 16.39 Million | 3.89 Million | 2.5 Million | 5.29 Million | 4.69 Million |
Income Tax Expense | 126 Thousand | 1.94 Million | 1.03 Million | 404 Thousand | 354 Thousand | 150 Thousand |
Earnings before Tax | 310 Thousand | 5.01 Million | 1.04 Million | 1.32 Million | 1.33 Million | 1.3 Million |
Net Income | 184 Thousand | 3.06 Million | 15 Thousand | 922 Thousand | 978 Thousand | 1.15 Million |
Earnings Per Share Basic | 0.05 | - | 0.00 | 0.21 | 0.22 | 0.26 |
Earnings Per Share Diluted | 0.05 | - | 0.00 | 0.21 | 0.22 | 0.26 |
Weighted Average Shares Outstanding | 3.68 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.68 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Gross Margin | 0.61 | 0.28 | 0.30 | 0.15 | 0.24 | 0.39 |
EBIT Margin | 0.01 | - | -0.04 | 0.05 | -0.00 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
EBITDA | 352.5 Thousand | - | -3.59 Million | 3.35 Million | -223 Thousand | 3.98 Million |
Earnings Before Tax Margin | 0.34 | -0.00 | -0.06 | 0.03 | -0.01 | 0.03 |
CXOXF
A
6761
TEX
3268
SF-PB