INR 83.74
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 423.2 Million | 420.41 Million | 286.72 Million | 183.47 Million | 214.31 Million | 204.15 Million |
Cost of Revenue | 386.68 Million | 301.48 Million | 217.9 Million | 142.82 Million | 174.69 Million | 170.38 Million |
Gross Profit | 36.51 Million | 118.93 Million | 68.81 Million | 40.64 Million | 39.61 Million | 33.77 Million |
Operating Expenses | 12.11 Million | 96.75 Million | 42.98 Million | 30.03 Million | 27.49 Million | 24.55 Million |
Selling, General and Administrative Expenses | - | 53.77 Million | 3.07 Million | 3.1 Million | 3.15 Million | 4.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.11 Million | 5.38 Million | 1.13 Million | 1.16 Million | 519 Thousand | -12.54 Thousand |
Cost and Expenses | 398.8 Million | 398.23 Million | 260.89 Million | 172.86 Million | 202.19 Million | 194.93 Million |
Operating Income | 24.39 Million | 22.13 Million | 25.46 Million | 10.56 Million | 12.11 Million | 9.22 Million |
Interest Expense | 9.98 Million | 6.43 Million | 3.35 Million | 1.19 Million | 1.93 Million | 1.6 Million |
Income Tax Expense | 4.2 Million | 5.23 Million | 6.03 Million | 2.53 Million | 2.51 Million | 2.56 Million |
Earnings before Tax | 17.78 Million | 20.22 Million | 22.66 Million | 9.12 Million | 9 Million | 8.21 Million |
Net Income | 13.58 Million | 14.98 Million | 16.63 Million | 6.59 Million | 6.49 Million | 5.64 Million |
Earnings Per Share Basic | 2.53 | 2.79 | 3.41 | 1.35 | 1.33 | 1.09 |
Earnings Per Share Diluted | 2.53 | 2.79 | 3.41 | 1.35 | 1.33 | 1.09 |
Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 4.87 Million | 4.87 Million | 4.87 Million | 5.16 Million |
Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 4.87 Million | 4.87 Million | 4.87 Million | 5.16 Million |
Gross Margin | 0.09 | 0.28 | 0.24 | 0.22 | 0.18 | 0.17 |
EBIT Margin | 0.08 | 0.06 | 0.11 | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.04 | 0.03 | 0.03 |
EBITDA | 31.82 Million | 31.78 Million | 30.4 Million | 13.71 Million | 14.53 Million | 12.58 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 105.31 Million | 116.01 Million | 423.2 Million | 107.41 Million | 119.4 Million | 80.36 Million |
Cost of Revenue | 92.04 Million | 98.39 Million | 381.67 Million | 101.97 Million | 97.1 Million | 60.47 Million |
Gross Profit | 13.27 Million | 17.61 Million | 41.52 Million | 5.44 Million | 22.3 Million | 19.89 Million |
Operating Expenses | 4.09 Million | 8.09 Million | 17.12 Million | 4.11 Million | 15.26 Million | 13.38 Million |
Selling, General and Administrative Expenses | 4.09 Million | 8.09 Million | - | 4.11 Million | 2.5 Million | 2.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 249 Thousand | 700 Thousand | 3.37 Million | 1.73 Million | 594 Thousand | 348 Thousand |
Cost and Expenses | 96.14 Million | 106.48 Million | 398.8 Million | 106.08 Million | 112.37 Million | 73.85 Million |
Operating Income | 9.17 Million | 9.52 Million | 24.39 Million | 1.32 Million | 7.03 Million | 6.51 Million |
Interest Expense | 2.53 Million | 2.9 Million | 9.98 Million | 2.47 Million | 2.55 Million | 2.05 Million |
Income Tax Expense | 1.79 Million | 1.47 Million | 4.2 Million | 147 Thousand | 1.32 Million | 1.25 Million |
Earnings before Tax | 6.88 Million | 7.31 Million | 17.78 Million | 584 Thousand | 5.07 Million | 4.8 Million |
Net Income | 5.09 Million | 5.83 Million | 13.58 Million | 437 Thousand | 3.75 Million | 3.55 Million |
Earnings Per Share Basic | 0.95 | 1.09 | - | 0.08 | 0.70 | 0.66 |
Earnings Per Share Diluted | 0.95 | 1.09 | - | 0.08 | 0.70 | 0.66 |
Weighted Average Shares Outstanding | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million | 5.36 Million |
Gross Margin | 0.13 | 0.15 | 0.10 | 0.05 | 0.19 | 0.25 |
EBIT Margin | 0.10 | 0.09 | - | 0.02 | 0.07 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.00 | 0.03 | 0.04 |
EBITDA | 10.16 Million | 10.54 Million | - | 2.34 Million | 8.65 Million | 7.84 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.01 | 0.06 | 0.08 |
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