Sri Havisha Hospitality and Infrastructure Limited (HAVISHA.BO)
INR 2.59
(-4.07%)
INR 2.59
(-4.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 144.03 Million | 162.05 Million | 73.46 Million | 25.06 Million | - | - |
| Cost of Revenue | 102.72 Million | 72.4 Million | 43.77 Million | 33.67 Million | 3.11 Million | 3.23 Million |
| Gross Profit | 41.31 Million | 89.65 Million | 29.68 Million | -8.61 Million | -3.11 Million | -3.23 Million |
| Operating Expenses | 46.28 Million | 82.06 Million | 45 Million | 39.92 Million | 4.86 Million | 9.84 Million |
| Selling, General and Administrative Expenses | 46.28 Million | 3.18 Million | 2.78 Million | 1.55 Million | 795 Thousand | 382 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.24 Million | 16.72 Million | 15.19 Million | 135 Thousand | - |
| Cost and Expenses | 149.01 Million | 154.46 Million | 88.77 Million | 73.6 Million | 7.97 Million | 13.08 Million |
| Operating Income | - | 5.1 Million | -15.31 Million | -3.91 Million | -64.42 Million | -13.08 Million |
| Interest Expense | 51.95 Million | 1.67 Million | 1.2 Million | 2.31 Million | 4000.00 | - |
| Income Tax Expense | 1.76 Million | 5.52 Million | -5.01 Million | -2.17 Million | 12.79 Million | 6.5 Million |
| Earnings before Tax | -39.72 Million | 20.49 Million | 770 Thousand | -35.04 Million | 35.82 Million | -13.08 Million |
| Net Income | -41.49 Million | 14.97 Million | 5.78 Million | -32.86 Million | 35.82 Million | -13.08 Million |
| Earnings Per Share Basic | -0.14 | 0.10 | 0.04 | -0.21 | 0.23 | -0.09 |
| Earnings Per Share Diluted | -0.14 | 0.10 | 0.04 | -0.21 | 0.23 | -0.09 |
| Weighted Average Shares Outstanding | 296.36 Million | 150.23 Million | 150.23 Million | 153.53 Million | 153.53 Million | 145.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.36 Million | 150.23 Million | 150.23 Million | 153.53 Million | 153.53 Million | 145.41 Million |
| Gross Margin | 0.29 | 0.55 | 0.40 | -0.34 | - | - |
| EBIT Margin | 0.25 | 0.20 | 0.16 | -0.54 | - | - |
| Profit Margin | -0.29 | 0.09 | 0.08 | -1.31 | - | - |
| EBITDA | 36.17 Million | 32.16 Million | 11.27 Million | -13.56 Million | -6.3 Million | -6.41 Million |
| Earnings Before Tax Margin | - | 0.03 | -0.21 | -0.16 | - | - |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.87 Million | 144.03 Million | 33.48 Million | 39.15 Million | 37.92 Million | 33.46 Million |
| Cost of Revenue | 24.13 Million | 102.72 Million | 30.05 Million | 24.99 Million | 19.42 Million | 17.44 Million |
| Gross Profit | 2.73 Million | 41.31 Million | 3.43 Million | 14.16 Million | 18.5 Million | 16.01 Million |
| Operating Expenses | 12.36 Million | 46.28 Million | 16.27 Million | 10.26 Million | 16.08 Million | 14.45 Million |
| Selling, General and Administrative Expenses | 12.36 Million | - | 16.27 Million | 10.26 Million | 10.96 Million | 8.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.89 Million | 17.2 Million | 4.21 Million | 4.18 Million | 4.33 Million | 4.47 Million |
| Cost and Expenses | 36.5 Million | 149.01 Million | 46.33 Million | 35.26 Million | 35.51 Million | 31.9 Million |
| Operating Income | -9.62 Million | -4.97 Million | -12.84 Million | 3.89 Million | 2.41 Million | 1.56 Million |
| Interest Expense | 11.02 Million | 51.95 Million | 13.52 Million | 12.82 Million | 12.84 Million | 12.75 Million |
| Income Tax Expense | - | 1.76 Million | 1.76 Million | 5.64 Million | 4.33 Million | 4.47 Million |
| Earnings before Tax | -16.75 Million | -39.72 Million | -22.15 Million | -4.74 Million | -6.09 Million | -6.72 Million |
| Net Income | -16.75 Million | -41.49 Million | -23.92 Million | -4.74 Million | -6.09 Million | -6.72 Million |
| Earnings Per Share Basic | -0.11 | - | -0.16 | -0.03 | -0.04 | -0.04 |
| Earnings Per Share Diluted | -0.11 | - | -0.16 | -0.03 | -0.04 | -0.04 |
| Weighted Average Shares Outstanding | 153.53 Million | 153.53 Million | 153.53 Million | 153.53 Million | 150.23 Million | 153.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.53 Million | 153.53 Million | 153.53 Million | 153.53 Million | 150.23 Million | 153.53 Million |
| Gross Margin | 0.10 | 0.29 | 0.10 | 0.36 | 0.49 | 0.48 |
| EBIT Margin | -0.15 | - | -0.20 | 0.24 | 0.31 | 0.35 |
| Profit Margin | -0.62 | -0.29 | -0.71 | -0.12 | -0.16 | -0.20 |
| EBITDA | -4.07 Million | - | -6.7 Million | 9.5 Million | 11.87 Million | 11.7 Million |
| Earnings Before Tax Margin | -0.36 | -0.03 | -0.38 | 0.10 | 0.06 | 0.05 |
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