INR 96.0
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 169.22 Million | 159.63 Million | 152.78 Million | 136.08 Million | 135.95 Million | 225.31 Million |
Cost of Revenue | 140.01 Million | 102.5 Million | 93.78 Million | 85.32 Million | 81.25 Million | 123.62 Million |
Gross Profit | 29.2 Million | 57.13 Million | 59 Million | 50.76 Million | 54.69 Million | 101.69 Million |
Operating Expenses | 17.62 Million | 48.32 Million | 44.29 Million | 42.54 Million | 43.42 Million | 43.3 Million |
Selling, General and Administrative Expenses | 7.98 Million | 7.85 Million | 3.89 Million | 3.75 Million | 5.26 Million | 5.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.19 Million | 24 Thousand | 78 Thousand | 2000.00 | 51 Thousand | 4000.00 |
Cost and Expenses | 157.64 Million | 150.83 Million | 138.07 Million | 127.86 Million | 124.68 Million | 166.92 Million |
Operating Income | 11.63 Million | 8.8 Million | 15.24 Million | 8.71 Million | 11.27 Million | 58.19 Million |
Interest Expense | 343 Thousand | 154 Thousand | 122 Thousand | 70 Thousand | 137 Thousand | 3.09 Million |
Income Tax Expense | -3.16 Million | 519 Thousand | 174 Thousand | 231 Thousand | 293 Thousand | 945 Thousand |
Earnings before Tax | 18.43 Million | 52.98 Million | 16.32 Million | 9.86 Million | 12.16 Million | 54.24 Million |
Net Income | 21.59 Million | 52.98 Million | 16.32 Million | 9.86 Million | 12.16 Million | 54.24 Million |
Earnings Per Share Basic | 2.53 | 6.20 | 1.91 | 1.15 | 1.42 | 6.34 |
Earnings Per Share Diluted | 2.53 | 6.20 | 1.91 | 1.15 | 1.42 | 6.34 |
Weighted Average Shares Outstanding | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Gross Margin | 0.17 | 0.36 | 0.39 | 0.37 | 0.40 | 0.45 |
EBIT Margin | 0.12 | 0.08 | 0.12 | 0.09 | 0.10 | 0.27 |
Profit Margin | 0.13 | 0.33 | 0.11 | 0.07 | 0.09 | 0.24 |
EBITDA | 20.7 Million | 55.33 Million | 18.59 Million | 12.13 Million | 14.24 Million | 58.75 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.10 | 0.06 | 0.08 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.85 Million | 48.61 Million | 169.22 Million | 43.14 Million | 37.71 Million | 39.93 Million |
Cost of Revenue | 38.01 Million | 39.18 Million | 140.01 Million | 36.56 Million | 31.54 Million | 25.87 Million |
Gross Profit | 8.83 Million | 9.43 Million | 29.2 Million | 6.57 Million | 6.17 Million | 14.05 Million |
Operating Expenses | 4.29 Million | 3.98 Million | 17.62 Million | 4.6 Million | 3.74 Million | 12.31 Million |
Selling, General and Administrative Expenses | 4.29 Million | 3.98 Million | - | 4.6 Million | 3.74 Million | 4.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 7.19 Million | 2.13 Million | 1.57 Million | 1.61 Million |
Cost and Expenses | 42.31 Million | 43.17 Million | 157.64 Million | 41.17 Million | 35.28 Million | 38.19 Million |
Operating Income | 4.53 Million | 5.44 Million | 11.58 Million | 1.97 Million | 2.43 Million | 1.74 Million |
Interest Expense | 91 Thousand | 93 Thousand | 338 Thousand | 81 Thousand | 84 Thousand | 85 Thousand |
Income Tax Expense | 973 Thousand | 2.42 Million | -3.16 Million | -3.16 Million | 520.58 Thousand | 1.61 Million |
Earnings before Tax | 6.6 Million | 7.49 Million | 18.43 Million | 4.02 Million | 3.92 Million | 3.26 Million |
Net Income | 5.63 Million | 5.06 Million | 21.59 Million | 7.18 Million | 3.92 Million | 3.26 Million |
Earnings Per Share Basic | 0.66 | 0.59 | - | 0.84 | 0.46 | 0.38 |
Earnings Per Share Diluted | 0.66 | 0.59 | - | 0.84 | 0.46 | 0.38 |
Weighted Average Shares Outstanding | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Gross Margin | 0.19 | 0.19 | 0.17 | 0.15 | 0.16 | 0.35 |
EBIT Margin | 0.15 | 0.12 | - | 0.06 | 0.08 | 0.10 |
Profit Margin | 0.12 | 0.10 | 0.13 | 0.17 | 0.10 | 0.08 |
EBITDA | 7.21 Million | 5.95 Million | - | 2.45 Million | 2.91 Million | 3.83 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.07 | 0.05 | 0.06 | 0.04 |
GCCFF
8261
VISESHINFO
LU
BHAGCHEM
3071