INR 8.39
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 282.02 Million | 560.7 Million | 533.94 Million | 292.34 Million | 266.29 Million | 245.85 Million |
Cost of Revenue | 257.35 Million | 529.94 Million | 512.29 Million | 275.19 Million | 254.73 Million | 206.8 Million |
Gross Profit | 24.67 Million | 30.76 Million | 21.65 Million | 17.15 Million | 11.56 Million | 39.04 Million |
Operating Expenses | 39.46 Million | 17.11 Million | 10.99 Million | 5.5 Million | 3.48 Million | 6.67 Million |
Selling, General and Administrative Expenses | 39.46 Million | 11.2 Million | 10.98 Million | 5.38 Million | 3.41 Million | 6.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -467 Thousand | -5.9 Million | -6000.00 | -116 Thousand | -62 Thousand | -112.06 Thousand |
Cost and Expenses | 296.82 Million | 547.05 Million | 523.28 Million | 280.69 Million | 258.21 Million | 213.48 Million |
Operating Income | -14.79 Million | 13.64 Million | 10.66 Million | 11.65 Million | 8.08 Million | 32.37 Million |
Interest Expense | 4.16 Million | 1.08 Million | 514 Thousand | 327 Thousand | 218 Thousand | 47.93 Thousand |
Income Tax Expense | 85 Thousand | 3.23 Million | 2.94 Million | 3.09 Million | 2.59 Million | 9.93 Million |
Earnings before Tax | -17.66 Million | 11.82 Million | 11.05 Million | 10.86 Million | 10.21 Million | 35.69 Million |
Net Income | -17.74 Million | 8.59 Million | 8.1 Million | 7.76 Million | 7.61 Million | 25.76 Million |
Earnings Per Share Basic | -0.81 | 0.39 | 0.37 | 0.35 | 0.36 | 1.63 |
Earnings Per Share Diluted | -0.81 | 0.39 | 0.37 | 0.18 | 0.36 | 1.63 |
Weighted Average Shares Outstanding | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.39 Million | 15.83 Million |
Weighted Average Shares Outstanding (Diluted) | 21.99 Million | 21.99 Million | 21.99 Million | 43.99 Million | 21.39 Million | 15.83 Million |
Gross Margin | 0.09 | 0.05 | 0.04 | 0.06 | 0.04 | 0.16 |
EBIT Margin | -0.03 | 0.03 | 0.03 | 0.05 | 0.04 | 0.14 |
Profit Margin | -0.06 | 0.02 | 0.02 | 0.03 | 0.03 | 0.10 |
EBITDA | -7.5 Million | 18.8 Million | 13.72 Million | 14.45 Million | 9.97 Million | 36.69 Million |
Earnings Before Tax Margin | -0.05 | 0.02 | 0.02 | 0.04 | 0.03 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 65.65 Million | 57.33 Million | 282.02 Million | 54 Million | 79.94 Million | 90.74 Million |
Cost of Revenue | 54.92 Million | 66.05 Million | 257.35 Million | 46.52 Million | 74.05 Million | 75.6 Million |
Gross Profit | 10.73 Million | -8.71 Million | 24.67 Million | 7.47 Million | 5.89 Million | 15.13 Million |
Operating Expenses | 8.21 Million | 8.94 Million | 39.46 Million | 7.46 Million | 5.06 Million | 13.1 Million |
Selling, General and Administrative Expenses | 8.21 Million | 8.94 Million | - | 7.46 Million | 5.06 Million | 13.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 63.14 Million | 74.99 Million | 296.82 Million | 53.99 Million | 79.11 Million | 88.7 Million |
Operating Income | 2.51 Million | -17.66 Million | -14.79 Million | 12 Thousand | 822 Thousand | 2.03 Million |
Interest Expense | 761 Thousand | 2.7 Million | 4.16 Million | 111 Thousand | 1.09 Million | 248 Thousand |
Income Tax Expense | 259 Thousand | -524 Thousand | 85 Thousand | 58 Thousand | 71 Thousand | 480 Thousand |
Earnings before Tax | 2.03 Million | -20.06 Million | -17.66 Million | 198 Thousand | 296 Thousand | 1.9 Million |
Net Income | 1.77 Million | -19.53 Million | -17.74 Million | 140 Thousand | 225 Thousand | 1.42 Million |
Earnings Per Share Basic | 0.08 | -0.89 | - | 0.01 | 0.01 | 0.06 |
Earnings Per Share Diluted | 0.08 | -0.89 | - | 0.01 | 0.01 | 0.06 |
Weighted Average Shares Outstanding | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million |
Weighted Average Shares Outstanding (Diluted) | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million |
Gross Margin | 0.16 | -0.15 | 0.09 | 0.14 | 0.07 | 0.17 |
EBIT Margin | 0.07 | -0.27 | - | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.03 | -0.34 | -0.06 | 0.00 | 0.00 | 0.02 |
EBITDA | 4.65 Million | -15.46 Million | - | 1.54 Million | 2.37 Million | 3.55 Million |
Earnings Before Tax Margin | 0.04 | -0.31 | -0.05 | 0.00 | 0.01 | 0.02 |
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