INR 14.9
(4.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 137.88 Million | 115.27 Million | 37.28 Million | 91.19 Million | 121.02 Million | 517.4 Million |
Cost of Revenue | 118.87 Million | 107.39 Million | 19.04 Million | 83.53 Million | 116.19 Million | 512.39 Million |
Gross Profit | 19.01 Million | 7.87 Million | 18.24 Million | 7.65 Million | 4.83 Million | 5.01 Million |
Operating Expenses | 5.29 Million | 4.19 Million | 10.02 Million | 7.23 Million | 5.15 Million | 5.2 Million |
Selling, General and Administrative Expenses | 5.29 Million | 5.6 Million | 6.73 Million | 6.91 Million | 5.08 Million | 5.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.41 Million | -3.29 Million | -324.31 Thousand | -65.16 Thousand | -37.47 Thousand |
Cost and Expenses | 124.16 Million | 111.59 Million | 29.07 Million | 90.77 Million | 121.34 Million | 517.59 Million |
Operating Income | 13.72 Million | 3.68 Million | 8.21 Million | 423.16 Thousand | -317.88 Thousand | -187.81 Thousand |
Interest Expense | - | - | 118.00 | 328.00 | 5099.00 | 4177.00 |
Income Tax Expense | 1.75 Million | 1.01 Million | 2.51 Million | 191.54 Thousand | 168.81 Thousand | 233.37 Thousand |
Earnings before Tax | 8.18 Million | 3.67 Million | 8.44 Million | 422.82 Thousand | -328.71 Thousand | 940.43 Thousand |
Net Income | 6.43 Million | 2.66 Million | 5.92 Million | 231.28 Thousand | -497.53 Thousand | 707.06 Thousand |
Earnings Per Share Basic | 1.17 | 0.48 | 1.07 | 0.04 | -0.09 | 0.13 |
Earnings Per Share Diluted | 1.17 | 0.48 | 1.07 | 0.04 | -0.09 | 0.13 |
Weighted Average Shares Outstanding | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Gross Margin | 0.14 | 0.07 | 0.49 | 0.08 | 0.04 | 0.01 |
EBIT Margin | 0.06 | 0.03 | 0.23 | 0.01 | -0.00 | -0.00 |
Profit Margin | 0.05 | 0.02 | 0.16 | 0.00 | -0.00 | 0.00 |
EBITDA | 8.39 Million | 3.87 Million | 8.4 Million | 643.92 Thousand | -307.13 Thousand | -187.81 Thousand |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.22 | 0.00 | -0.00 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.56 Million | 33.62 Million | 137.88 Million | 35.39 Million | 41.02 Million | 27.84 Million |
Cost of Revenue | 19.14 Million | 34.95 Million | 120.92 Million | 30.75 Million | 33.06 Million | 22.14 Million |
Gross Profit | 5.41 Million | -1.32 Million | 16.95 Million | 4.63 Million | 7.96 Million | 5.69 Million |
Operating Expenses | 489 Thousand | -1.45 Million | 8.77 Million | 1.87 Million | 4.48 Million | 2.54 Million |
Selling, General and Administrative Expenses | 489 Thousand | -1.45 Million | - | 1.87 Million | 4.48 Million | 2.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 19.63 Million | 33.49 Million | 129.7 Million | 32.62 Million | 37.54 Million | 24.69 Million |
Operating Income | 4.92 Million | 129 Thousand | 8.18 Million | 2.76 Million | 3.48 Million | 3.14 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 902 Thousand | 21 Thousand | 1.75 Million | 718 Thousand | 548 Thousand | 813 Thousand |
Earnings before Tax | 3.41 Million | 128 Thousand | 8.18 Million | 2.76 Million | 3.48 Million | 3.14 Million |
Net Income | 2.51 Million | 107 Thousand | 6.43 Million | 2.04 Million | 2.93 Million | 2.33 Million |
Earnings Per Share Basic | 0.46 | 0.02 | - | 0.37 | 0.53 | 0.42 |
Earnings Per Share Diluted | 0.46 | 0.02 | - | 0.37 | 0.53 | 0.42 |
Weighted Average Shares Outstanding | 5.46 Million | 5.35 Million | 5.49 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.35 Million | 5.49 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Gross Margin | 0.22 | -0.04 | 0.12 | 0.13 | 0.19 | 0.20 |
EBIT Margin | 0.02 | 0.01 | - | 0.08 | 0.09 | 0.11 |
Profit Margin | 0.10 | 0.00 | 0.05 | 0.06 | 0.07 | 0.08 |
EBITDA | 394.25 Thousand | 172 Thousand | - | 2.81 Million | 3.52 Million | 3.19 Million |
Earnings Before Tax Margin | 0.20 | 0.00 | 0.06 | 0.08 | 0.08 | 0.11 |
JUBLINDS
SONIC
SETCO
BENARAS
001260
ZIP