INR 118.8
(3.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 193.64 Million | 163.64 Million | 170.04 Million | 144.43 Million | 145.05 Million | 177.51 Million |
Cost of Revenue | 130.13 Million | 121.34 Million | 125.83 Million | 102.24 Million | 104.56 Million | 127.15 Million |
Gross Profit | 63.51 Million | 42.3 Million | 44.21 Million | 42.18 Million | 40.48 Million | 50.35 Million |
Operating Expenses | 20.8 Million | 38.61 Million | 42.44 Million | 45.74 Million | 37.81 Million | 43.17 Million |
Selling, General and Administrative Expenses | 20.8 Million | 3.92 Million | 3.29 Million | 3.26 Million | 3.44 Million | 4.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.23 Thousand | 550.00 | 12.18 Million | 20.84 Thousand | 5.43 Million |
Cost and Expenses | 152.65 Million | 159.96 Million | 168.27 Million | 147.99 Million | 142.38 Million | 170.32 Million |
Operating Income | 40.99 Million | 3.69 Million | 1.93 Million | -2.9 Million | 2.71 Million | 7.56 Million |
Interest Expense | 1.73 Million | 1.83 Million | 1.61 Million | 1.4 Million | 5 Million | 3.22 Million |
Income Tax Expense | 2.5 Million | 2.27 Million | 3.54 Million | 971.07 Thousand | 1.58 Million | 3.98 Million |
Earnings before Tax | 9.2 Million | 8.91 Million | 11.56 Million | 6.81 Million | 5.98 Million | 13.7 Million |
Net Income | 6.69 Million | 6.63 Million | 8.02 Million | 5.84 Million | 4.39 Million | 9.71 Million |
Earnings Per Share Basic | 1.30 | 1.29 | 1.56 | 1.14 | 0.86 | 1.89 |
Earnings Per Share Diluted | 1.30 | 1.29 | 1.56 | 1.14 | 0.86 | 1.89 |
Weighted Average Shares Outstanding | 5.15 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.14 Million |
Gross Margin | 0.33 | 0.26 | 0.26 | 0.29 | 0.28 | 0.28 |
EBIT Margin | 0.03 | 0.09 | 0.09 | 0.08 | 0.11 | 0.12 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
EBITDA | 6.63 Million | 14.91 Million | 17.94 Million | 773.95 Thousand | 6.6 Million | 10.94 Million |
Earnings Before Tax Margin | 0.21 | 0.02 | 0.01 | -0.02 | 0.02 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 70.86 Million | 46.63 Million | 39.6 Million | 193.64 Million | 39.05 Million | 66.22 Million |
Cost of Revenue | 57.61 Million | 35.99 Million | 37.99 Million | 152.61 Million | 22.56 Million | 49.64 Million |
Gross Profit | 13.25 Million | 10.64 Million | 1.6 Million | 41.03 Million | 16.48 Million | 16.57 Million |
Operating Expenses | 7.96 Million | 8.14 Million | 7.45 Million | 38.87 Million | 13.99 Million | 12.48 Million |
Selling, General and Administrative Expenses | 7.96 Million | 8.14 Million | 7.45 Million | - | 8.44 Million | 7.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.96 Million | 48 Thousand | 7.96 Million | 8.78 Million | -170 Thousand | 413 Thousand |
Cost and Expenses | 65.57 Million | 44.13 Million | 45.45 Million | 191.48 Million | 36.56 Million | 62.13 Million |
Operating Income | 5.28 Million | 2.5 Million | -5.85 Million | 2.15 Million | 2.49 Million | 4.09 Million |
Interest Expense | 706 Thousand | 252 Thousand | -634 Thousand | 1.73 Million | 1.28 Million | 599 Thousand |
Income Tax Expense | - | - | 2.5 Million | 2.5 Million | -170 Thousand | 413 Thousand |
Earnings before Tax | 4.53 Million | 2.29 Million | 2.74 Million | 9.2 Million | 1.03 Million | 3.9 Million |
Net Income | 4.53 Million | 2.29 Million | 241 Thousand | 6.69 Million | 1.03 Million | 3.9 Million |
Earnings Per Share Basic | 0.88 | 0.45 | 0.05 | - | 0.20 | 0.76 |
Earnings Per Share Diluted | 0.88 | 0.45 | 0.05 | - | 0.20 | 0.76 |
Weighted Average Shares Outstanding | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Gross Margin | 0.19 | 0.23 | 0.04 | 0.21 | 0.42 | 0.25 |
EBIT Margin | 0.07 | 0.07 | -0.11 | - | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.01 | 0.03 | 0.03 | 0.06 |
EBITDA | 5.24 Million | 3.38 Million | -4.31 Million | - | 3.08 Million | 5.27 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | -0.15 | 0.01 | 0.06 | 0.06 |
NAK
FPMB
PEPG
HOVRW
ARCHITORG
CNQ