INR 27.52
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 436.04 Million | 473.56 Million | 400.97 Million | 155.72 Million | 713.03 Million | 776.25 Million |
Cost of Revenue | 353.04 Million | 471.35 Million | 397.73 Million | 304.19 Million | 770.54 Million | 791.81 Million |
Gross Profit | 82.99 Million | 2.21 Million | 3.24 Million | -148.47 Million | -57.5 Million | -15.56 Million |
Operating Expenses | 15.88 Million | 93.43 Million | 18.97 Million | 81.14 Million | 121.7 Million | 20.65 Million |
Selling, General and Administrative Expenses | 15.88 Million | 92.06 Million | 17.29 Million | 79.9 Million | 112.9 Million | 18.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.37 Million | -1.67 Million | -1.24 Million | -8.8 Million | -1.82 Million |
Cost and Expenses | 368.92 Million | 564.79 Million | 416.7 Million | 385.34 Million | 892.25 Million | 812.47 Million |
Operating Income | 67.11 Million | -91.22 Million | -15.73 Million | -229.61 Million | -179.21 Million | -36.22 Million |
Interest Expense | 32.53 Million | 33.83 Million | 27.18 Million | 36.02 Million | 45.18 Million | 40.63 Million |
Income Tax Expense | 250 Thousand | 7.56 Million | -407 Thousand | -9.14 Million | -23.46 Million | -2.19 Million |
Earnings before Tax | 1.75 Million | -111.91 Million | -39.8 Million | -194.02 Million | -266.21 Million | -66.43 Million |
Net Income | 1.5 Million | -109.99 Million | -25.55 Million | -104.77 Million | -240.84 Million | -61.67 Million |
Earnings Per Share Basic | 0.26 | -18.94 | -4.40 | -18.04 | -41.47 | -10.62 |
Earnings Per Share Diluted | 0.26 | -18.94 | -4.40 | -18.04 | -41.47 | -10.62 |
Weighted Average Shares Outstanding | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
Gross Margin | 0.19 | 0.00 | 0.01 | -0.95 | -0.08 | -0.02 |
EBIT Margin | 0.08 | -0.12 | 0.05 | -1.23 | -0.18 | 0.02 |
Profit Margin | 0.00 | -0.23 | -0.06 | -0.67 | -0.34 | -0.08 |
EBITDA | 33.77 Million | -56.96 Million | -207 Thousand | -321.62 Million | -154.34 Million | 13.4 Million |
Earnings Before Tax Margin | 0.15 | -0.19 | -0.04 | -1.47 | -0.25 | -0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 50.22 Million | 79.75 Million | 436.04 Million | 142.29 Million | 120.36 Million | 93.63 Million |
Cost of Revenue | 39.25 Million | 66.67 Million | 377.49 Million | 127.72 Million | 96.91 Million | 86.17 Million |
Gross Profit | 10.96 Million | 13.08 Million | 58.55 Million | 14.56 Million | 23.44 Million | 7.46 Million |
Operating Expenses | 3.11 Million | 7.82 Million | 35.15 Million | 7.85 Million | 11.02 Million | 8.44 Million |
Selling, General and Administrative Expenses | 3.11 Million | 7.82 Million | - | 7.85 Million | 11.02 Million | 8.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.37 Million | 74.5 Million | 412.64 Million | 135.58 Million | 107.94 Million | 94.61 Million |
Operating Income | 7.85 Million | 5.25 Million | 23.39 Million | 6.7 Million | 12.41 Million | -976 Thousand |
Interest Expense | 6.86 Million | 8.88 Million | 32.53 Million | 8.27 Million | 7.18 Million | 8.18 Million |
Income Tax Expense | 45 Thousand | 8000.00 | 250 Thousand | 115 Thousand | 127 Thousand | 3.62 Million |
Earnings before Tax | -2.3 Million | 17 Thousand | 1.52 Million | 719 Thousand | 7.5 Million | -6.71 Million |
Net Income | -2.35 Million | -449 Thousand | 1.5 Million | 561 Thousand | 13.95 Million | -10.34 Million |
Earnings Per Share Basic | -0.41 | -0.08 | - | 0.10 | 2.40 | -1.78 |
Earnings Per Share Diluted | -0.41 | -0.08 | - | 0.10 | 2.40 | -1.78 |
Weighted Average Shares Outstanding | 5.73 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
Weighted Average Shares Outstanding (Diluted) | 5.73 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
Gross Margin | 0.22 | 0.16 | 0.13 | 0.10 | 0.19 | 0.08 |
EBIT Margin | 0.05 | 0.10 | - | 0.06 | 0.08 | 0.08 |
Profit Margin | -0.05 | -0.01 | 0.00 | 0.00 | 0.12 | -0.11 |
EBITDA | 2.53 Million | 7.7 Million | - | 9.21 Million | 9.22 Million | 7.19 Million |
Earnings Before Tax Margin | 0.16 | 0.07 | 0.05 | 0.05 | 0.10 | -0.01 |
MCREF
HEIM-PREF
RN
CXO
1418
HRTA