INR 58.18
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 195.51 Million | 209.42 Million | 219.31 Million | 145.38 Million | 167.27 Million | 87.67 Million |
Cost of Revenue | 178.7 Million | 190.8 Million | 205.74 Million | 126.62 Million | 186.01 Million | 81.73 Million |
Gross Profit | 16.81 Million | 18.61 Million | 13.56 Million | 18.76 Million | -18.74 Million | 5.94 Million |
Operating Expenses | 2.89 Million | 5.96 Million | 4.19 Million | 3.34 Million | 3.68 Million | 5.06 Million |
Selling, General and Administrative Expenses | 2.89 Million | 1.22 Million | 962 Thousand | 644 Thousand | 2.24 Million | 2.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.32 Million | 2.09 Million | 25 Thousand | 120.1 Thousand | - |
Cost and Expenses | 181.6 Million | 196.76 Million | 209.94 Million | 129.96 Million | 189.7 Million | 86.8 Million |
Operating Income | 13.91 Million | 14.79 Million | 7.52 Million | 2.92 Million | -10.84 Million | 1.4 Million |
Interest Expense | 3.98 Million | 2.42 Million | 241 Thousand | 967 Thousand | 111.5 Thousand | - |
Income Tax Expense | 3.28 Million | 3.14 Million | 455 Thousand | 180 Thousand | -11.73 Million | 267.12 Thousand |
Earnings before Tax | 13.3 Million | 12.19 Million | 11.2 Million | 14.57 Million | -13.43 Million | 1 Million |
Net Income | 10.01 Million | 9.05 Million | 10.75 Million | 16.93 Million | -13.43 Million | 734.74 Thousand |
Earnings Per Share Basic | 3.00 | 2.72 | 4.28 | 5.73 | -7.12 | 0.67 |
Earnings Per Share Diluted | 3.00 | 2.72 | 4.28 | 5.73 | -7.12 | 0.67 |
Weighted Average Shares Outstanding | 3.33 Million | 3.33 Million | 2.51 Million | 2.95 Million | 1.88 Million | 1.09 Million |
Weighted Average Shares Outstanding (Diluted) | 3.33 Million | 3.33 Million | 2.51 Million | 2.95 Million | 1.88 Million | 1.09 Million |
Gross Margin | 0.09 | 0.09 | 0.06 | 0.13 | -0.11 | 0.07 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.11 | -0.13 | 0.02 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.12 | -0.08 | 0.01 |
EBITDA | 14.3 Million | 15.25 Million | 8.17 Million | 3.18 Million | -10.71 Million | 1.58 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.02 | -0.06 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.57 Million | 35.12 Million | 195.51 Million | 59.4 Million | 56.1 Million | 44.89 Million |
Cost of Revenue | 12.99 Million | 33.45 Million | 178.7 Million | 57.44 Million | 46.81 Million | 40.99 Million |
Gross Profit | -416 Thousand | 1.66 Million | 16.8 Million | 1.96 Million | 9.28 Million | 3.89 Million |
Operating Expenses | 2.16 Million | 1.9 Million | 6.4 Million | 1.18 Million | 1.73 Million | 1.59 Million |
Selling, General and Administrative Expenses | 722 Thousand | 820 Thousand | - | 644 Thousand | 728 Thousand | 704 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 194 Thousand | 3.4 Million | 6.89 Million | 1.44 Million | 1.42 Million | 618 Thousand |
Cost and Expenses | 15.15 Million | 35.36 Million | 185.11 Million | 58.62 Million | 48.55 Million | 42.58 Million |
Operating Income | -2.38 Million | 3.17 Million | 17.29 Million | 2.2 Million | 8.97 Million | 2.92 Million |
Interest Expense | 128 Thousand | 2.55 Million | 3.98 Million | 284 Thousand | 455 Thousand | 696 Thousand |
Income Tax Expense | - | 217 Thousand | 3.28 Million | 280 Thousand | 2.21 Million | 571 Thousand |
Earnings before Tax | -2.51 Million | 624 Thousand | 13.3 Million | 1.93 Million | 8.51 Million | 2.22 Million |
Net Income | -2.51 Million | 407 Thousand | 10.01 Million | 1.65 Million | 6.29 Million | 1.65 Million |
Earnings Per Share Basic | -0.75 | 0.12 | - | 0.50 | 1.89 | 0.50 |
Earnings Per Share Diluted | -0.75 | 0.12 | - | 0.50 | 1.89 | 0.50 |
Weighted Average Shares Outstanding | 3.34 Million | 3.39 Million | 3.33 Million | 3.3 Million | 3.33 Million | 3.31 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 3.39 Million | 3.33 Million | 3.3 Million | 3.33 Million | 3.31 Million |
Gross Margin | -0.03 | 0.05 | 0.09 | 0.03 | 0.17 | 0.09 |
EBIT Margin | -0.18 | 0.10 | - | 0.04 | 0.16 | 0.07 |
Profit Margin | -0.20 | 0.01 | 0.05 | 0.03 | 0.11 | 0.04 |
EBITDA | -2.21 Million | 3.34 Million | - | 2.39 Million | 9.09 Million | 3 Million |
Earnings Before Tax Margin | -0.19 | 0.09 | 0.09 | 0.04 | 0.16 | 0.07 |
2598
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