INR 203.0
(-4.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.31 Million | 155.55 Million | 122.16 Million | 111.2 Million | 138.82 Million | 165.97 Million |
Cost of Revenue | 164.07 Million | 119.68 Million | 97.93 Million | 81.75 Million | 93.47 Million | 110.4 Million |
Gross Profit | 33.23 Million | 35.86 Million | 24.22 Million | 29.45 Million | 45.35 Million | 55.56 Million |
Operating Expenses | 51.32 Million | 48.62 Million | 37.2 Million | 37.13 Million | 48.35 Million | 52.67 Million |
Selling, General and Administrative Expenses | 46.05 Million | 14.16 Million | 11.3 Million | 9.79 Million | 15.09 Million | 18.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 94.85 Thousand | 12.02 Thousand | 7283.00 | 51.75 Thousand | 45.78 Thousand |
Cost and Expenses | 210.13 Million | 168.31 Million | 135.14 Million | 118.88 Million | 141.82 Million | 163.08 Million |
Operating Income | - | -12.75 Million | -12.98 Million | -7.72 Million | -3.56 Million | -8.41 Million |
Interest Expense | 881 Thousand | 518.88 Thousand | 579.49 Thousand | 344.02 Thousand | 190.67 Thousand | 212.9 Thousand |
Income Tax Expense | - | 161.72 Thousand | 7180.00 | 227.26 Thousand | 1.16 Million | 11.4 Million |
Earnings before Tax | -8.86 Million | 76.27 Million | -11.13 Million | -5.17 Million | 3.55 Million | -7.23 Million |
Net Income | -8.86 Million | 76.27 Million | -11.14 Million | -5.17 Million | 2.38 Million | -7.23 Million |
Earnings Per Share Basic | -2.83 | 24.36 | -3.56 | -1.65 | 0.76 | -2.31 |
Earnings Per Share Diluted | -2.83 | 24.36 | -3.56 | -1.65 | 0.76 | -2.31 |
Weighted Average Shares Outstanding | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Weighted Average Shares Outstanding (Diluted) | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Gross Margin | 0.17 | 0.23 | 0.20 | 0.26 | 0.33 | 0.33 |
EBIT Margin | -0.04 | -0.05 | -0.08 | -0.02 | 0.01 | 0.04 |
Profit Margin | -0.04 | 0.49 | -0.09 | -0.05 | 0.02 | -0.04 |
EBITDA | -7.05 Million | 77.54 Million | -9.94 Million | -2.75 Million | -845.89 Thousand | -4.1 Million |
Earnings Before Tax Margin | - | -0.08 | -0.11 | -0.07 | -0.03 | -0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 66.1 Million | 197.31 Million | 58.49 Million | 53.62 Million | 40.95 Million | 44.23 Million |
Cost of Revenue | 57.79 Million | 164.07 Million | 46.78 Million | 43.33 Million | 31.11 Million | 33.44 Million |
Gross Profit | 8.3 Million | 33.23 Million | 11.71 Million | 10.28 Million | 9.84 Million | 10.79 Million |
Operating Expenses | 8.28 Million | 46.05 Million | 14.04 Million | 10.99 Million | 15.14 Million | 15.27 Million |
Selling, General and Administrative Expenses | 8.28 Million | - | 14.04 Million | 10.99 Million | 9.28 Million | 11.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 879 Thousand | 4.83 Million | 1.01 Million | 995 Thousand | 2 Million | 825 Thousand |
Cost and Expenses | 66.07 Million | 210.13 Million | 60.82 Million | 54.32 Million | 46.25 Million | 48.71 Million |
Operating Income | 27 Thousand | -12.82 Million | -2.33 Million | -707 Thousand | -5.3 Million | -4.47 Million |
Interest Expense | 405 Thousand | 881 Thousand | 332 Thousand | 207 Thousand | 192 Thousand | 150 Thousand |
Income Tax Expense | - | 759.1 Thousand | 192.18 Thousand | 1000.00 | 2 Million | 825 Thousand |
Earnings before Tax | 501 Thousand | -8.86 Million | -1.64 Million | 81 Thousand | -3.49 Million | -3.8 Million |
Net Income | 501 Thousand | -8.86 Million | -1.64 Million | 80 Thousand | -3.49 Million | -3.8 Million |
Earnings Per Share Basic | 0.16 | - | -0.53 | 0.03 | -1.12 | -1.21 |
Earnings Per Share Diluted | 0.16 | - | -0.53 | 0.03 | -1.12 | -1.21 |
Weighted Average Shares Outstanding | 3.13 Million | 3.13 Million | 3.1 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Weighted Average Shares Outstanding (Diluted) | 3.13 Million | 3.13 Million | 3.1 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Gross Margin | 0.13 | 0.17 | 0.20 | 0.19 | 0.24 | 0.24 |
EBIT Margin | 0.00 | - | -0.04 | -0.01 | -0.08 | -0.08 |
Profit Margin | 0.01 | -0.04 | -0.03 | 0.00 | -0.09 | -0.09 |
EBITDA | 260 Thousand | - | -2.09 Million | -476 Thousand | -3.07 Million | -3.42 Million |
Earnings Before Tax Margin | 0.00 | -0.06 | -0.04 | -0.01 | -0.13 | -0.10 |
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