INR 6.17
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 255.75 Million | 188.29 Million | 328.5 Million | 234.63 Million | 159.13 Million | 215.8 Million |
Cost of Revenue | 150.56 Million | 216.47 Million | 262.59 Million | 134.92 Million | 105.94 Million | 133.12 Million |
Gross Profit | 105.18 Million | -28.18 Million | 65.91 Million | 99.7 Million | 53.18 Million | 82.68 Million |
Operating Expenses | 86.22 Million | 28.03 Million | 42.03 Million | 75.41 Million | 64.51 Million | 66.99 Million |
Selling, General and Administrative Expenses | 86.22 Million | 27.6 Million | 43.78 Million | 75.15 Million | 65.16 Million | 66.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -438 Thousand | 1.75 Million | -259 Thousand | 648 Thousand | -663 Thousand |
Cost and Expenses | 236.79 Million | 244.51 Million | 304.62 Million | 210.33 Million | 170.46 Million | 200.11 Million |
Operating Income | 18.95 Million | -56.22 Million | 23.88 Million | 24.29 Million | -11.32 Million | 15.69 Million |
Interest Expense | 16.44 Million | 11.18 Million | 9.62 Million | 8.8 Million | 7.5 Million | 5.7 Million |
Income Tax Expense | 413 Thousand | 3.19 Million | 4.36 Million | -1.69 Million | 131 Thousand | 2.25 Million |
Earnings before Tax | 5.98 Million | 5.73 Million | 14.14 Million | 15.58 Million | -13.55 Million | 11.29 Million |
Net Income | 3.22 Million | 1.37 Million | 5.48 Million | 9.34 Million | -7.57 Million | 4.96 Million |
Earnings Per Share Basic | 0.06 | 0.03 | 0.10 | 0.18 | -0.14 | 0.09 |
Earnings Per Share Diluted | 0.06 | 0.03 | 0.10 | 0.18 | -0.14 | 0.09 |
Weighted Average Shares Outstanding | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Weighted Average Shares Outstanding (Diluted) | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Gross Margin | 0.41 | -0.15 | 0.20 | 0.42 | 0.33 | 0.38 |
EBIT Margin | 0.09 | -0.29 | 0.08 | 0.11 | -0.05 | 0.09 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.04 | -0.05 | 0.02 |
EBITDA | 24.16 Million | 18.95 Million | 25.83 Million | 26.66 Million | -3.2 Million | 18.94 Million |
Earnings Before Tax Margin | 0.07 | -0.30 | 0.07 | 0.10 | -0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 60.27 Million | 255.75 Million | 34.29 Million | 50.26 Million | 105.06 Million | 66.12 Million |
Cost of Revenue | 20.5 Million | 150.56 Million | 4.64 Million | 25.04 Million | 71.85 Million | 49.02 Million |
Gross Profit | 39.77 Million | 105.18 Million | 29.65 Million | 25.22 Million | 33.21 Million | 17.09 Million |
Operating Expenses | 38.6 Million | 86.22 Million | 22.69 Million | 22.63 Million | 27.6 Million | 13.28 Million |
Selling, General and Administrative Expenses | 38.6 Million | - | 22.69 Million | 22.63 Million | 27.6 Million | 13.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 59.1 Million | 236.79 Million | 27.34 Million | 47.67 Million | 99.46 Million | 62.31 Million |
Operating Income | 1.17 Million | 18.95 Million | 6.95 Million | 2.58 Million | 5.6 Million | 3.8 Million |
Interest Expense | 3.98 Million | 16.44 Million | 4.18 Million | 3.06 Million | 4.45 Million | 4.74 Million |
Income Tax Expense | 1.13 Million | 412 Thousand | -1.35 Million | 153 Thousand | 968 Thousand | 642 Thousand |
Earnings before Tax | 2.25 Million | 5.98 Million | 2.72 Million | 335 Thousand | 873 Thousand | 2.04 Million |
Net Income | 672 Thousand | 3.22 Million | 2.33 Million | 128 Thousand | -25 Thousand | 786 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.04 | 0.00 | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.04 | 0.00 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Weighted Average Shares Outstanding (Diluted) | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Gross Margin | 0.66 | 0.41 | 0.86 | 0.50 | 0.32 | 0.26 |
EBIT Margin | 0.03 | - | 0.22 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.07 | 0.00 | -0.00 | 0.01 |
EBITDA | 1.55 Million | - | 7.39 Million | 3.02 Million | 6.04 Million | 4.22 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.20 | 0.05 | 0.05 | 0.06 |
4723
XTRRF
WRB-PG
DSSMY
SVY
002717