INR 70.6
(2.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 138.45 Million | 195.51 Million | 300.19 Million | 193.43 Million | 202.79 Million |
Cost of Revenue | 100.68 Million | 149.59 Million | 244.17 Million | 160.82 Million | 167.3 Million |
Gross Profit | 37.77 Million | 45.91 Million | 56.02 Million | 32.61 Million | 35.48 Million |
Operating Expenses | 37.77 Million | 48.96 Million | 50.01 Million | 45.97 Million | 26.69 Million |
Selling, General and Administrative Expenses | 26.81 Million | 6.63 Million | 6.43 Million | 6.98 Million | 7.28 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 10.96 Million | 25.41 Million | 38 Thousand | 331 Thousand | - |
Cost and Expenses | 138.45 Million | 198.56 Million | 294.18 Million | 206.8 Million | 194 Million |
Operating Income | - | 10.9 Million | 17.25 Million | -2.63 Million | -14.66 Million |
Interest Expense | 169 Thousand | 56 Thousand | 90 Thousand | 28 Thousand | 48 Thousand |
Income Tax Expense | -3.67 Million | 5.83 Million | 5.07 Million | 87 Thousand | 619 Thousand |
Earnings before Tax | 12.92 Million | 19.68 Million | 24.45 Million | 54.69 Million | 21 Million |
Net Income | 16.59 Million | 13.85 Million | 19.37 Million | 54.6 Million | 20.38 Million |
Earnings Per Share Basic | 2.78 | 2.32 | 3.25 | 9.15 | 3.42 |
Earnings Per Share Diluted | 2.78 | 2.32 | 3.25 | 9.15 | 3.42 |
Weighted Average Shares Outstanding | 5.96 Million | 5.97 Million | 5.96 Million | 5.96 Million | 5.96 Million |
Weighted Average Shares Outstanding (Diluted) | 5.96 Million | 5.97 Million | 5.96 Million | 5.96 Million | 5.96 Million |
Gross Margin | 0.27 | 0.23 | 0.19 | 0.17 | 0.17 |
EBIT Margin | 0.11 | 0.07 | 0.06 | -0.00 | -0.06 |
Profit Margin | 0.12 | 0.07 | 0.06 | 0.28 | 0.10 |
EBITDA | 15.74 Million | 13.41 Million | 26.7 Million | -11.78 Million | -12.15 Million |
Earnings Before Tax Margin | - | 0.06 | 0.06 | -0.01 | -0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 40.48 Million | 31.9 Million | 138.45 Million | 32.64 Million | 45.31 Million | 28.58 Million |
Cost of Revenue | 29.35 Million | 23.21 Million | 100.42 Million | 23.33 Million | 32.9 Million | 20.97 Million |
Gross Profit | 11.13 Million | 8.68 Million | 38.02 Million | 9.31 Million | 12.41 Million | 7.61 Million |
Operating Expenses | 12.93 Million | 15.8 Million | 54.39 Million | 14.78 Million | 12.45 Million | 11.35 Million |
Selling, General and Administrative Expenses | 6.35 Million | 8.76 Million | - | 6.84 Million | 5.57 Million | 5.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.93 Million | 7.92 Million | 29.44 Million | 7.61 Million | 7.19 Million | 6.69 Million |
Cost and Expenses | 42.28 Million | 39.02 Million | 154.82 Million | 38.11 Million | 45.36 Million | 32.32 Million |
Operating Income | -1.79 Million | 805 Thousand | 13.06 Million | 2.15 Million | 7.15 Million | 2.95 Million |
Interest Expense | 21 Thousand | 33 Thousand | 146 Thousand | 11 Thousand | 4000.00 | 97 Thousand |
Income Tax Expense | 7.13 Million | -581 Thousand | -3.67 Million | -4.8 Million | 1.48 Million | 235 Thousand |
Earnings before Tax | 6.05 Million | 772 Thousand | 12.92 Million | 2.14 Million | 7.14 Million | 2.86 Million |
Net Income | -1.07 Million | 1.35 Million | 16.59 Million | 6.94 Million | 5.66 Million | 2.62 Million |
Earnings Per Share Basic | -0.18 | 0.23 | - | 1.16 | 0.95 | 0.44 |
Earnings Per Share Diluted | -0.18 | 0.23 | - | 1.16 | 0.95 | 0.44 |
Weighted Average Shares Outstanding | 5.97 Million | 5.88 Million | 5.96 Million | 5.98 Million | 5.96 Million | 5.96 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 5.88 Million | 5.96 Million | 5.98 Million | 5.96 Million | 5.96 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 |
EBIT Margin | 0.17 | 0.05 | - | 0.09 | 0.17 | 0.13 |
Profit Margin | -0.03 | 0.04 | 0.12 | 0.21 | 0.13 | 0.09 |
EBITDA | 6.89 Million | 1.56 Million | - | 2.79 Million | 7.79 Million | 3.59 Million |
Earnings Before Tax Margin | -0.04 | 0.03 | 0.09 | 0.07 | 0.16 | 0.10 |
PLSH
ENTG
ANLBF
MIRM
VRNO
KLRFM