INR 41.7
(-2.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 298.97 Million | 387.57 Million | 535.6 Million | 348.12 Million | 254.7 Million | 245 Million |
Cost of Revenue | 232.31 Million | 232.21 Million | 382.96 Million | 199.3 Million | 120.49 Million | 129.98 Million |
Gross Profit | 66.66 Million | 155.36 Million | 152.64 Million | 148.82 Million | 134.21 Million | 115.01 Million |
Operating Expenses | 132.16 Million | 133.46 Million | 126.9 Million | 126.2 Million | 109.37 Million | 98.92 Million |
Selling, General and Administrative Expenses | 83.5 Million | 8.75 Million | 9.9 Million | 9.61 Million | 4.82 Million | 3.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.47 Million | 14 Thousand | 111 Thousand | 288 Thousand | 354.52 Thousand |
Cost and Expenses | 315.81 Million | 365.67 Million | 509.86 Million | 325.5 Million | 229.87 Million | 228.91 Million |
Operating Income | -16.84 Million | 17.95 Million | 25.75 Million | 22.64 Million | 25.16 Million | 11.52 Million |
Interest Expense | 8.72 Million | 7.6 Million | 4.51 Million | 4.4 Million | 3.61 Million | 3.85 Million |
Income Tax Expense | -5.52 Million | 2.32 Million | 7.39 Million | 5.93 Million | 4.91 Million | 2.71 Million |
Earnings before Tax | -19.15 Million | 8.86 Million | 26.21 Million | 16.78 Million | 14.41 Million | 9.3 Million |
Net Income | -13.62 Million | 6.54 Million | 18.81 Million | 10.84 Million | 9.49 Million | 6.58 Million |
Earnings Per Share Basic | -3.07 | 1.47 | 4.24 | 2.44 | 2.14 | 1.48 |
Earnings Per Share Diluted | -3.07 | 1.47 | 4.24 | 2.44 | 2.14 | 1.48 |
Weighted Average Shares Outstanding | 4.43 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.43 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.22 | 0.40 | 0.28 | 0.43 | 0.53 | 0.47 |
EBIT Margin | -0.00 | 0.08 | 0.07 | 0.09 | 0.14 | 0.11 |
Profit Margin | -0.05 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 |
EBITDA | -95 Thousand | 25.7 Million | 40 Million | 29.92 Million | 27.3 Million | 22.1 Million |
Earnings Before Tax Margin | -0.06 | 0.05 | 0.05 | 0.07 | 0.10 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 88.46 Million | 80.32 Million | 298.97 Million | 79.39 Million | 60.49 Million | 78.76 Million |
Cost of Revenue | 66.15 Million | 54.54 Million | 232.31 Million | 38.34 Million | 35 Million | 55.6 Million |
Gross Profit | 22.3 Million | 25.77 Million | 66.66 Million | 41.04 Million | 25.49 Million | 23.16 Million |
Operating Expenses | 19.21 Million | 19.07 Million | 83.5 Million | 40.91 Million | 36.97 Million | 35.36 Million |
Selling, General and Administrative Expenses | 19.21 Million | 19.07 Million | - | 23.75 Million | 21.21 Million | 19.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.71 Million | -104 Thousand | 6.4 Million | 3.69 Million | -256 Thousand | 3.06 Million |
Cost and Expenses | 85.37 Million | 73.61 Million | 315.81 Million | 79.26 Million | 71.97 Million | 90.96 Million |
Operating Income | 3.09 Million | 6.7 Million | -16.84 Million | 128 Thousand | -11.47 Million | -12.2 Million |
Interest Expense | 2.2 Million | 1.94 Million | 8.72 Million | 2.3 Million | 2.17 Million | 2.28 Million |
Income Tax Expense | 639 Thousand | 2.05 Million | -5.52 Million | -692 Thousand | -3.7 Million | -3.19 Million |
Earnings before Tax | 3.6 Million | 4.65 Million | -19.15 Million | 1.52 Million | -13.91 Million | -11.42 Million |
Net Income | 2.96 Million | 2.6 Million | -13.62 Million | 2.21 Million | -10.21 Million | -8.22 Million |
Earnings Per Share Basic | 0.67 | 0.59 | - | 0.50 | -2.30 | -1.85 |
Earnings Per Share Diluted | 0.67 | 0.59 | - | 0.50 | -2.30 | -1.85 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.25 | 0.32 | 0.22 | 0.52 | 0.42 | 0.29 |
EBIT Margin | 0.06 | 0.11 | - | 0.08 | -0.15 | -0.08 |
Profit Margin | 0.03 | 0.03 | -0.05 | 0.03 | -0.17 | -0.10 |
EBITDA | 5.44 Million | 9.2 Million | - | 6.48 Million | -9.12 Million | -6.55 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | -0.06 | 0.00 | -0.19 | -0.15 |
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