INR 18.49
(2.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 589.13 Million | 666.58 Million | 634.23 Million | 566.8 Million | 602.81 Million | 475.19 Million |
Cost of Revenue | 521.11 Million | 618.75 Million | 566.26 Million | 503.88 Million | 546.15 Million | 435.82 Million |
Gross Profit | 68.01 Million | 47.82 Million | 67.96 Million | 62.92 Million | 56.65 Million | 39.37 Million |
Operating Expenses | 6.38 Million | 26.47 Million | 43.79 Million | 40.79 Million | 37.07 Million | 32.19 Million |
Selling, General and Administrative Expenses | 55 Thousand | 1.92 Million | 1.7 Million | 2.49 Million | 1.96 Million | 1.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 589 Thousand | 2.16 Million | 110 Thousand | 130 Thousand | 187 Thousand | 174.76 Thousand |
Cost and Expenses | 559.93 Million | 645.23 Million | 610.05 Million | 544.68 Million | 583.23 Million | 468.01 Million |
Operating Income | 29.19 Million | 22.72 Million | 24.65 Million | 21.76 Million | 19.63 Million | 7.5 Million |
Interest Expense | 25.6 Million | 21.53 Million | 22.32 Million | 19 Million | 15.34 Million | 7.75 Million |
Income Tax Expense | 3.11 Million | -896 Thousand | -289 Thousand | -1.29 Million | 2 Million | 7.19 Million |
Earnings before Tax | -24 Thousand | 1.45 Million | 1.59 Million | 2.63 Million | 4.04 Million | 1.19 Million |
Net Income | 1.06 Million | 2.35 Million | 1.88 Million | 3.93 Million | 2.03 Million | -5.99 Million |
Earnings Per Share Basic | 0.12 | 0.26 | 0.21 | 0.43 | 0.22 | -0.66 |
Earnings Per Share Diluted | 0.12 | 0.26 | 0.21 | 0.43 | 0.22 | -0.66 |
Weighted Average Shares Outstanding | 8.83 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 8.83 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | 0.12 | 0.07 | 0.11 | 0.11 | 0.09 | 0.08 |
EBIT Margin | 0.09 | 0.06 | 0.07 | 0.07 | 0.06 | 0.04 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 |
EBITDA | 50.09 Million | 44.99 Million | 46.18 Million | 41.6 Million | 37.39 Million | 21.4 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 137.56 Million | 589.13 Million | 132.21 Million | 140.97 Million | 155.92 Million | 160.01 Million |
Cost of Revenue | 139.64 Million | 521.11 Million | 84.68 Million | 136.78 Million | 151.32 Million | 156.74 Million |
Gross Profit | -2.08 Million | 68.01 Million | 47.52 Million | 4.19 Million | 4.59 Million | 3.27 Million |
Operating Expenses | 1.11 Million | 38.81 Million | 10.21 Million | 797 Thousand | 9.73 Million | 9.64 Million |
Selling, General and Administrative Expenses | 1.11 Million | - | - | 797 Thousand | 1.19 Million | 1.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 943 Thousand | 589 Thousand | -10.02 Million | 10.53 Million | 35 Thousand | 38 Thousand |
Cost and Expenses | 140.76 Million | 559.93 Million | 94.89 Million | 137.58 Million | 161.06 Million | 166.38 Million |
Operating Income | -3.2 Million | 29.78 Million | 23.08 Million | 3.39 Million | -5.13 Million | -6.36 Million |
Interest Expense | 6.2 Million | 25.6 Million | 6.52 Million | 6.66 Million | 7.71 Million | 4.7 Million |
Income Tax Expense | -355 Thousand | -1.08 Million | -298 Thousand | -258 Thousand | -338 Thousand | -190 Thousand |
Earnings before Tax | -8.45 Million | -24 Thousand | 16.56 Million | 7.27 Million | -12.81 Million | -11.04 Million |
Net Income | -8.1 Million | 1.06 Million | 16.86 Million | 7.52 Million | -12.48 Million | -10.84 Million |
Earnings Per Share Basic | -0.89 | - | 1.86 | 0.83 | -1.38 | -1.20 |
Earnings Per Share Diluted | -0.89 | - | 1.86 | 0.83 | -1.38 | -1.20 |
Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | -0.02 | 0.12 | 0.36 | 0.03 | 0.03 | 0.02 |
EBIT Margin | 0.01 | - | 0.21 | 0.06 | 0.00 | -0.01 |
Profit Margin | -0.06 | 0.00 | 0.13 | 0.05 | -0.08 | -0.07 |
EBITDA | 1.61 Million | - | 28.28 Million | 8.49 Million | 402 Thousand | -1.7 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.17 | 0.02 | -0.03 | -0.04 |
4238
NEU
3712
MAPS
009070
EEFT