INR 26.6
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 131.5 Million | 102.56 Million | 43.1 Million | 17.15 Million | 97.09 Million | 106.51 Million |
Cost of Revenue | 47.31 Million | 31.78 Million | 15.07 Million | 10.88 Million | 46.39 Million | 48.93 Million |
Gross Profit | 84.19 Million | 70.78 Million | 28.02 Million | 6.27 Million | 50.69 Million | 57.57 Million |
Operating Expenses | 5000.00 | 58.38 Million | 34.34 Million | 21.44 Million | 55.75 Million | 57.01 Million |
Selling, General and Administrative Expenses | 5000.00 | 10.21 Million | 6.46 Million | 2.8 Million | 8.87 Million | 8.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 727 Thousand | 404 Thousand | 65 Thousand | 1.03 Million | 1.12 Million |
Cost and Expenses | 73.06 Million | 90.16 Million | 49.41 Million | 32.32 Million | 102.14 Million | 105.95 Million |
Operating Income | 58.44 Million | 12.4 Million | -6.31 Million | -15.17 Million | -5.05 Million | 561 Thousand |
Interest Expense | 1.95 Million | 1.44 Million | 1.31 Million | 1.32 Million | 1.86 Million | 1.97 Million |
Income Tax Expense | 3.24 Million | 4.29 Million | 586 Thousand | -1.3 Million | 1.94 Million | -81 Thousand |
Earnings before Tax | 12.75 Million | 11.71 Million | -7.14 Million | -16.4 Million | -5.7 Million | -117 Thousand |
Net Income | 9.5 Million | 7.41 Million | -7.73 Million | -15.09 Million | -7.64 Million | -36 Thousand |
Earnings Per Share Basic | 1.04 | 0.81 | -0.85 | -1.66 | -0.84 | -0.00 |
Earnings Per Share Diluted | 1.04 | 0.81 | -0.85 | -1.66 | -0.84 | -0.00 |
Weighted Average Shares Outstanding | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million |
Gross Margin | 0.64 | 0.69 | 0.65 | 0.37 | 0.52 | 0.54 |
EBIT Margin | 0.14 | 0.18 | -0.01 | -0.53 | 0.03 | 0.09 |
Profit Margin | 0.07 | 0.07 | -0.18 | -0.88 | -0.08 | -0.00 |
EBITDA | 18.6 Million | 18.58 Million | -584 Thousand | -9.08 Million | 2.87 Million | 9.55 Million |
Earnings Before Tax Margin | 0.44 | 0.12 | -0.15 | -0.88 | -0.05 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.67 Million | 131.5 Million | 46.26 Million | 38.25 Million | 21.57 Million | 25.41 Million |
Cost of Revenue | 19.93 Million | 61.91 Million | 23.53 Million | 12.83 Million | 10.77 Million | 10.08 Million |
Gross Profit | 10.74 Million | 69.59 Million | 22.72 Million | 25.41 Million | 10.8 Million | 15.32 Million |
Operating Expenses | 17.43 Million | 57.23 Million | 20.42 Million | 15.35 Million | 12.93 Million | 13.19 Million |
Selling, General and Administrative Expenses | 17.43 Million | - | 20.42 Million | 13.54 Million | 11.41 Million | 11.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 203 Thousand | 2.35 Million | 1.71 Million | 155 Thousand | 204 Thousand | 277 Thousand |
Cost and Expenses | 37.36 Million | 119.14 Million | 43.96 Million | 28.18 Million | 23.71 Million | 23.28 Million |
Operating Income | -6.69 Million | 12.36 Million | 2.29 Million | 10.06 Million | -2.13 Million | 2.12 Million |
Interest Expense | 1.2 Million | 1.95 Million | 544 Thousand | 510 Thousand | 470 Thousand | 433 Thousand |
Income Tax Expense | - | 3.24 Million | 3.24 Million | 155 Thousand | 204 Thousand | 4.29 Million |
Earnings before Tax | -7.69 Million | 12.75 Million | 3.47 Million | 9.71 Million | -2.39 Million | 1.97 Million |
Net Income | -7.69 Million | 9.5 Million | 225 Thousand | 9.71 Million | -2.39 Million | 1.97 Million |
Earnings Per Share Basic | -0.84 | - | 0.02 | 1.07 | -0.26 | 0.22 |
Earnings Per Share Diluted | -0.84 | - | 0.02 | 1.07 | -0.26 | 0.22 |
Weighted Average Shares Outstanding | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million |
Weighted Average Shares Outstanding (Diluted) | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million |
Gross Margin | 0.35 | 0.53 | 0.49 | 0.66 | 0.50 | 0.60 |
EBIT Margin | -0.16 | - | 0.08 | 0.31 | -0.02 | 0.15 |
Profit Margin | -0.25 | 0.07 | 0.00 | 0.25 | -0.11 | 0.08 |
EBITDA | -5.02 Million | - | 3.87 Million | 12.03 Million | -412 Thousand | 3.75 Million |
Earnings Before Tax Margin | -0.22 | 0.09 | 0.05 | 0.26 | -0.10 | 0.08 |
MARIS
PRPM
CTX
7044
PANCARBON
GXSBF