INR 25.99
(3.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 104.54 Million | 154.77 Million | 140.56 Million | 221.75 Million | 311.95 Million | 434.4 Million |
Cost of Revenue | 85.26 Million | 111.48 Million | 89.64 Million | 135.06 Million | 170.18 Million | 244.86 Million |
Gross Profit | 19.28 Million | 43.29 Million | 50.92 Million | 86.68 Million | 141.76 Million | 189.54 Million |
Operating Expenses | 27.8 Million | 43.13 Million | 58.81 Million | 57.66 Million | 142.57 Million | 158.04 Million |
Selling, General and Administrative Expenses | 27.8 Million | 23.36 Million | 26.05 Million | 20.54 Million | 34.04 Million | 44.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4000.00 | 165 Thousand | 358 Thousand | 375 Thousand | 537 Thousand |
Cost and Expenses | 113.06 Million | 154.62 Million | 148.45 Million | 192.73 Million | 312.76 Million | 402.9 Million |
Operating Income | -8.51 Million | -130 Thousand | -7.48 Million | -4.03 Million | -5.38 Million | 26.55 Million |
Interest Expense | 305 Thousand | 775 Thousand | 2.04 Million | 5.66 Million | 14.3 Million | 6.61 Million |
Income Tax Expense | 61 Thousand | 3.23 Million | -344 Thousand | 604 Thousand | -11.63 Million | 4.65 Million |
Earnings before Tax | -4.85 Million | 30.8 Million | 97.95 Million | 1.95 Million | -14.81 Million | 26.22 Million |
Net Income | -4.91 Million | 27.57 Million | 97.95 Million | 1.35 Million | -3.17 Million | 26.22 Million |
Earnings Per Share Basic | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | 4.35 |
Earnings Per Share Diluted | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | 4.35 |
Weighted Average Shares Outstanding | 6.47 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.03 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.03 Million |
Gross Margin | 0.18 | 0.28 | 0.36 | 0.39 | 0.45 | 0.44 |
EBIT Margin | -0.03 | 0.02 | -0.03 | 0.18 | 0.04 | 0.10 |
Profit Margin | -0.05 | 0.18 | 0.70 | 0.01 | -0.01 | 0.06 |
EBITDA | -3.57 Million | 3.15 Million | 102.64 Million | 18.29 Million | 11.07 Million | 43.71 Million |
Earnings Before Tax Margin | -0.08 | -0.00 | -0.05 | -0.02 | -0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.38 Million | 104.54 Million | 23.63 Million | 25.94 Million | 22.46 Million | 32.5 Million |
Cost of Revenue | 21.25 Million | 85.26 Million | 18.18 Million | 20.79 Million | 15.52 Million | 26.01 Million |
Gross Profit | 9.12 Million | 19.28 Million | 5.44 Million | 5.15 Million | 6.94 Million | 6.48 Million |
Operating Expenses | 8.01 Million | 27.8 Million | 6.71 Million | 7.87 Million | 8.4 Million | 9.55 Million |
Selling, General and Administrative Expenses | 8.01 Million | - | 6.71 Million | 7.87 Million | 6.15 Million | 7.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 427 Thousand | 3.96 Million | 483 Thousand | 2.07 Million | 400 Thousand | 1 Million |
Cost and Expenses | 29.27 Million | 113.06 Million | 24.89 Million | 28.66 Million | 23.93 Million | 35.57 Million |
Operating Income | 1.1 Million | -8.51 Million | -1.26 Million | -2.72 Million | -1.46 Million | -3.07 Million |
Interest Expense | 4000.00 | 305 Thousand | 238 Thousand | 3000.00 | 32 Thousand | 32 Thousand |
Income Tax Expense | - | 61 Thousand | 61 Thousand | 274.58 Thousand | 400 Thousand | 1 Million |
Earnings before Tax | 1.53 Million | -4.85 Million | -1.01 Million | -645 Thousand | -1.09 Million | -2.1 Million |
Net Income | 1.53 Million | -4.91 Million | -1.07 Million | -645 Thousand | -1.09 Million | -2.1 Million |
Earnings Per Share Basic | 0.24 | - | -0.17 | -0.10 | -0.17 | -0.32 |
Earnings Per Share Diluted | 0.24 | - | -0.17 | -0.10 | -0.17 | -0.32 |
Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
Gross Margin | 0.30 | 0.18 | 0.23 | 0.20 | 0.31 | 0.20 |
EBIT Margin | 0.04 | - | -0.04 | -0.10 | -0.04 | -0.06 |
Profit Margin | 0.05 | -0.05 | -0.05 | -0.02 | -0.05 | -0.06 |
EBITDA | 1.29 Million | - | -1.05 Million | -2.48 Million | -831 Thousand | -1.82 Million |
Earnings Before Tax Margin | 0.04 | -0.08 | -0.05 | -0.10 | -0.07 | -0.09 |
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