INR 131.25
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 163.13 Million | 157.37 Million | 194.63 Million | 151.4 Million | 166.38 Million | 204.06 Million |
Cost of Revenue | 146.83 Million | 139.02 Million | 172.32 Million | 144.55 Million | 158.49 Million | 180.04 Million |
Gross Profit | 16.3 Million | 18.35 Million | 22.3 Million | 6.85 Million | 7.88 Million | 24.02 Million |
Operating Expenses | 16.27 Million | 16.08 Million | 16 Million | 3.61 Million | 3.62 Million | 5.06 Million |
Selling, General and Administrative Expenses | 16.27 Million | 16.08 Million | 16 Million | 3.61 Million | 4.28 Million | 5.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 653.39 Thousand | - |
Cost and Expenses | 163.1 Million | 155.1 Million | 188.33 Million | 148.16 Million | 162.12 Million | 185.1 Million |
Operating Income | 29 Thousand | 2.27 Million | 6.3 Million | 3.23 Million | 4.25 Million | 18.95 Million |
Interest Expense | - | - | 16 Thousand | - | - | - |
Income Tax Expense | 7.61 Million | 2.69 Million | 3.11 Million | 3.17 Million | 2.12 Million | 5.45 Million |
Earnings before Tax | 45.84 Million | 7.94 Million | 12.19 Million | 9.04 Million | 8.73 Million | 23.83 Million |
Net Income | 38.22 Million | 5.25 Million | 9.08 Million | 5.87 Million | 6.61 Million | 18.38 Million |
Earnings Per Share Basic | 8.71 | 1.20 | 2.07 | 1.34 | 1.51 | 4.19 |
Earnings Per Share Diluted | 8.71 | 1.20 | 2.07 | 1.34 | 1.51 | 4.19 |
Weighted Average Shares Outstanding | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
Weighted Average Shares Outstanding (Diluted) | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
Gross Margin | 0.10 | 0.12 | 0.11 | 0.05 | 0.05 | 0.12 |
EBIT Margin | 0.30 | 0.03 | 0.05 | 0.04 | 0.04 | 0.10 |
Profit Margin | 0.23 | 0.03 | 0.05 | 0.04 | 0.04 | 0.09 |
EBITDA | 48.27 Million | 4.84 Million | 8.84 Million | 11.38 Million | 11.08 Million | 26.07 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | 0.02 | 0.03 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 42.01 Million | 163.13 Million | 39.43 Million | 34.54 Million | 46.89 Million | 42.26 Million |
Cost of Revenue | 37.42 Million | 146.83 Million | 35.79 Million | 31.56 Million | 42.25 Million | 37.18 Million |
Gross Profit | 4.59 Million | 16.3 Million | 3.64 Million | 2.98 Million | 4.63 Million | 5.08 Million |
Operating Expenses | 5.22 Million | 16.27 Million | 2.84 Million | 2.87 Million | 5.04 Million | 5.55 Million |
Selling, General and Administrative Expenses | 5.22 Million | - | 2.84 Million | 2.87 Million | 5.04 Million | 5.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.64 Million | 163.1 Million | 38.63 Million | 34.43 Million | 47.3 Million | 42.73 Million |
Operating Income | -631 Thousand | 29 Thousand | 803 Thousand | 109 Thousand | -410 Thousand | -472 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 81 Thousand | 7.61 Million | 7.26 Million | 154 Thousand | 86 Thousand | 110 Thousand |
Earnings before Tax | -5.77 Million | 45.84 Million | 40.19 Million | 2.07 Million | 1.44 Million | 2.13 Million |
Net Income | -5.85 Million | 38.22 Million | 32.92 Million | 1.92 Million | 1.35 Million | 2.02 Million |
Earnings Per Share Basic | -1.33 | - | 7.51 | 0.44 | 0.31 | 0.46 |
Earnings Per Share Diluted | -1.33 | - | 7.51 | 0.44 | 0.31 | 0.46 |
Weighted Average Shares Outstanding | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
Weighted Average Shares Outstanding (Diluted) | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million | 4.38 Million |
Gross Margin | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | 0.12 |
EBIT Margin | -0.01 | - | 0.04 | 0.02 | 0.00 | 0.00 |
Profit Margin | -0.14 | 0.23 | 0.83 | 0.06 | 0.03 | 0.05 |
EBITDA | -313 Thousand | - | 1.41 Million | 715 Thousand | 197 Thousand | 135 Thousand |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.02 | 0.00 | -0.01 | -0.01 |
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