INR 98.75
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 882.54 Million | 753.83 Million | 707.46 Million | 564.37 Million | 583.09 Million | 571.6 Million |
Cost of Revenue | 763.94 Million | 512.93 Million | 481.22 Million | 401.43 Million | 406.29 Million | 392.91 Million |
Gross Profit | 118.59 Million | 240.89 Million | 226.24 Million | 162.93 Million | 176.8 Million | 178.69 Million |
Operating Expenses | 87.62 Million | 231.99 Million | 202.89 Million | 170.87 Million | 191.62 Million | 202.61 Million |
Selling, General and Administrative Expenses | 141.78 Million | 24.01 Million | 22.88 Million | 19.75 Million | 21.18 Million | 18.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.05 Million | 1.02 Million | 1.36 Million | 20.8 Million | 2.25 Million | 6.15 Million |
Cost and Expenses | 905.73 Million | 744.93 Million | 684.11 Million | 572.31 Million | 597.91 Million | 595.53 Million |
Operating Income | -23.19 Million | 8.1 Million | 22.14 Million | -12.57 Million | -15.06 Million | -23.92 Million |
Interest Expense | 19.03 Million | 12.95 Million | 11.13 Million | 11.43 Million | 11.43 Million | 11.59 Million |
Income Tax Expense | 2.06 Million | 231 Thousand | 24 Thousand | -1.8 Million | 1.39 Million | -4.75 Million |
Earnings before Tax | -27.75 Million | 1.39 Million | 19.46 Million | -9.28 Million | -18.39 Million | -15.79 Million |
Net Income | -28.1 Million | -1.67 Million | 12.74 Million | -9.07 Million | -18.39 Million | -11.04 Million |
Earnings Per Share Basic | -5.58 | -0.33 | 2.53 | -1.80 | -3.65 | -2.05 |
Earnings Per Share Diluted | -5.58 | -0.33 | 2.53 | -1.80 | -3.65 | -2.05 |
Weighted Average Shares Outstanding | 5.03 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.39 Million |
Gross Margin | 0.13 | 0.32 | 0.32 | 0.29 | 0.30 | 0.31 |
EBIT Margin | 0.02 | 0.06 | 0.08 | 0.08 | 0.05 | 0.03 |
Profit Margin | -0.03 | -0.00 | 0.02 | -0.02 | -0.03 | -0.02 |
EBITDA | 19.8 Million | 42.63 Million | 60.02 Million | 33.58 Million | 26.13 Million | 33.22 Million |
Earnings Before Tax Margin | -0.03 | 0.01 | 0.03 | -0.02 | -0.03 | -0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 260.17 Million | 215.57 Million | 882.54 Million | 240.37 Million | 204 Million | 222.58 Million |
Cost of Revenue | 220.56 Million | 189.04 Million | 763.94 Million | 218.74 Million | 132.71 Million | 145.76 Million |
Gross Profit | 39.6 Million | 26.53 Million | 118.59 Million | 21.63 Million | 71.29 Million | 76.81 Million |
Operating Expenses | 36.75 Million | 33.64 Million | 141.78 Million | 33.81 Million | 81.59 Million | 70.41 Million |
Selling, General and Administrative Expenses | 36.75 Million | 33.64 Million | - | 33.81 Million | 41.02 Million | 33.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.81 Million | 4.97 Million | 15.05 Million | 3.46 Million | 3.11 Million | 3.49 Million |
Cost and Expenses | 257.32 Million | 222.68 Million | 905.73 Million | 252.55 Million | 214.3 Million | 216.18 Million |
Operating Income | 2.85 Million | -7.11 Million | -23.19 Million | -12.18 Million | -10.3 Million | 6.39 Million |
Interest Expense | 5.53 Million | 5.73 Million | 19.03 Million | 4.39 Million | 4.55 Million | 4.34 Million |
Income Tax Expense | 556 Thousand | 2.04 Million | 2.06 Million | 5000.00 | 6000.00 | 5000.00 |
Earnings before Tax | 134 Thousand | -7.86 Million | -27.17 Million | -13.11 Million | -11.73 Million | 5.54 Million |
Net Income | -2.53 Million | -9.14 Million | -28.1 Million | -12.52 Million | -11.67 Million | 5.23 Million |
Earnings Per Share Basic | -0.50 | -1.81 | - | -2.48 | -2.32 | 1.04 |
Earnings Per Share Diluted | -0.50 | -1.81 | - | -2.48 | -2.32 | 1.04 |
Weighted Average Shares Outstanding | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Gross Margin | 0.15 | 0.12 | 0.13 | 0.09 | 0.35 | 0.35 |
EBIT Margin | 0.04 | 0.00 | - | -0.02 | 0.00 | 0.08 |
Profit Margin | -0.01 | -0.04 | -0.03 | -0.05 | -0.06 | 0.02 |
EBITDA | 10.41 Million | 58 Thousand | - | -4.84 Million | 142 Thousand | 17.05 Million |
Earnings Before Tax Margin | 0.01 | -0.03 | -0.03 | -0.05 | -0.05 | 0.03 |
EQVA
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AOC
YAHOF
NYXH
002013