INR 45.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 897.74 Million | 786.65 Million | 738.7 Million | 605.19 Million | 509.39 Million | 484.91 Million |
Cost of Revenue | 673.14 Million | 599.91 Million | 579.57 Million | 436.51 Million | 336.96 Million | 294.7 Million |
Gross Profit | 224.59 Million | 186.73 Million | 159.13 Million | 168.67 Million | 172.43 Million | 190.21 Million |
Operating Expenses | 57.91 Million | 161.09 Million | 149.46 Million | 160.85 Million | 185.24 Million | 196.54 Million |
Selling, General and Administrative Expenses | 57.91 Million | 3.92 Million | 2.93 Million | 3.01 Million | 3.08 Million | 2.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 731.06 Million | 761.01 Million | 729.04 Million | 597.36 Million | 522.21 Million | 491.25 Million |
Operating Income | 166.67 Million | 16.54 Million | 10.92 Million | 7.81 Million | -12.13 Million | -6.39 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.5 Million | 8.17 Million | 3.9 Million | 1.57 Million | 1.81 Million | 1.8 Million |
Earnings before Tax | 15.65 Million | 35.27 Million | 18.4 Million | 13.04 Million | -11.67 Million | -5.13 Million |
Net Income | 12.15 Million | 27.09 Million | 14.49 Million | 11.46 Million | -9.86 Million | -3.33 Million |
Earnings Per Share Basic | 2.44 | 5.44 | 2.91 | 2.30 | -1.98 | -0.67 |
Earnings Per Share Diluted | 2.44 | 5.44 | 2.91 | 2.30 | -1.98 | -0.67 |
Weighted Average Shares Outstanding | 4.98 Million | 4.98 Million | 4.98 Million | 4.98 Million | 4.97 Million | 4.97 Million |
Weighted Average Shares Outstanding (Diluted) | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million | 4.97 Million |
Gross Margin | 0.25 | 0.24 | 0.22 | 0.28 | 0.34 | 0.39 |
EBIT Margin | 0.02 | 0.04 | 0.04 | 0.05 | 0.01 | 0.03 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | -0.02 | -0.01 |
EBITDA | 21.45 Million | 32.48 Million | 28.4 Million | 27.92 Million | 7.28 Million | 12.81 Million |
Earnings Before Tax Margin | 0.19 | 0.02 | 0.01 | 0.01 | -0.02 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 256.36 Million | 912.08 Million | 220.69 Million | 220.69 Million | 220.61 Million | 235.74 Million |
Cost of Revenue | 187.67 Million | 714.15 Million | 157.04 Million | 157.04 Million | 172.19 Million | 186.86 Million |
Gross Profit | 68.69 Million | 197.93 Million | 63.64 Million | 63.64 Million | 48.42 Million | 48.88 Million |
Operating Expenses | - | 180.04 Million | 28.95 Million | 28.95 Million | - | - |
Selling, General and Administrative Expenses | - | - | 28.95 Million | 28.95 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 187.67 Million | 894.2 Million | 186 Million | 186 Million | 172.19 Million | 186.86 Million |
Operating Income | 68.69 Million | 17.88 Million | 34.68 Million | 34.68 Million | 48.42 Million | 48.88 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.42 Million | 3.5 Million | 484 Thousand | 484 Thousand | 2.65 Million | 1.81 Million |
Earnings before Tax | 5.28 Million | 15.65 Million | 2.8 Million | 2.8 Million | 6.87 Million | 3.17 Million |
Net Income | 3.85 Million | 12.15 Million | 3.28 Million | 3.28 Million | 4.22 Million | 1.36 Million |
Earnings Per Share Basic | 0.77 | - | 0.66 | 0.66 | 0.85 | 0.27 |
Earnings Per Share Diluted | 0.77 | - | 0.66 | 0.66 | 0.85 | 0.27 |
Weighted Average Shares Outstanding | 5 Million | 4.98 Million | 4.97 Million | 4.97 Million | 4.96 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 4.98 Million | 4.96 Million | 4.96 Million | 4.96 Million | 5.04 Million |
Gross Margin | 0.27 | 0.22 | 0.29 | 0.29 | 0.22 | 0.21 |
EBIT Margin | 0.04 | - | 0.01 | 0.01 | 0.05 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 11.4 Million | - | 1.35 Million | 1.35 Million | 11.23 Million | 7.28 Million |
Earnings Before Tax Margin | 0.27 | 0.02 | 0.16 | 0.16 | 0.22 | 0.21 |
MRES
PTKFF
002826
VIVC
2120
SSRM