INR 24.7
(-2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 751.34 Million | 626.15 Million | 617.56 Million | 456.3 Million | - |
Cost of Revenue | 714.52 Million | 609.96 Million | 606.72 Million | 449.17 Million | - |
Gross Profit | 36.81 Million | 16.18 Million | 10.83 Million | 7.12 Million | - |
Operating Expenses | 5.49 Million | 5.2 Million | 4.48 Million | 3.19 Million | 975.25 Thousand |
Selling, General and Administrative Expenses | - | 966.83 Thousand | 994.94 Thousand | 842.06 Thousand | 975.15 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.49 Million | 11 Thousand | - | 209.37 | 104.16 |
Cost and Expenses | 720.01 Million | 615.17 Million | 611.21 Million | 452.37 Million | 975.25 Thousand |
Operating Income | 31.32 Million | 10.99 Million | 6.16 Million | 3.85 Million | -975.25 Thousand |
Interest Expense | 11.73 Million | 7.26 Million | 2.62 Million | 574.16 Thousand | 590.71 Thousand |
Income Tax Expense | 5.6 Million | 792 Thousand | 928.2 Thousand | 799.6 Thousand | - |
Earnings before Tax | 19.59 Million | 3.72 Million | 3.53 Million | 3.28 Million | - |
Net Income | 13.99 Million | 2.93 Million | 2.6 Million | 2.48 Million | - |
Earnings Per Share Basic | 2.77 | 0.58 | 0.51 | 0.49 | 0.33 |
Earnings Per Share Diluted | 2.77 | 0.58 | 0.51 | 0.49 | 0.33 |
Weighted Average Shares Outstanding | 5.05 Million | 5.06 Million | 5.05 Million | 5.05 Million | 5.05 Million |
Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.06 Million | 5.05 Million | 5.05 Million | 5.05 Million |
Gross Margin | 0.05 | 0.03 | 0.02 | 0.02 | - |
EBIT Margin | 0.04 | 0.02 | 0.01 | 0.01 | - |
Profit Margin | 0.02 | 0.00 | 0.00 | 0.01 | - |
EBITDA | 32.25 Million | 11.99 Million | 7.19 Million | 4.87 Million | 4.03 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | 0.01 | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 173.83 Million | 344.8 Million | 751.34 Million | 172.83 Million | 168.35 Million | 65.36 Million |
Cost of Revenue | 165.04 Million | 323.47 Million | 714.52 Million | 166.44 Million | 163.38 Million | 61.23 Million |
Gross Profit | 8.79 Million | 21.33 Million | 36.81 Million | 6.38 Million | 4.97 Million | 4.13 Million |
Operating Expenses | 1.62 Million | 1.38 Million | 5.49 Million | 1.81 Million | 1.05 Million | 1.23 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.62 Million | 1000.00 | 2000.00 | - | 1000.00 | - |
Cost and Expenses | 166.67 Million | 324.85 Million | 720.01 Million | 168.25 Million | 164.44 Million | 62.46 Million |
Operating Income | 7.16 Million | 19.94 Million | 31.33 Million | 4.57 Million | 3.91 Million | 2.89 Million |
Interest Expense | 2.9 Million | 3.09 Million | 11.73 Million | 3.26 Million | 2.94 Million | 2.42 Million |
Income Tax Expense | 1.03 Million | 4.75 Million | 5.6 Million | 661 Thousand | 247 Thousand | -59 Thousand |
Earnings before Tax | 4.26 Million | 16.85 Million | 19.59 Million | 1.3 Million | 964 Thousand | 473 Thousand |
Net Income | 3.23 Million | 12.09 Million | 13.99 Million | 647 Thousand | 717 Thousand | 532 Thousand |
Earnings Per Share Basic | 0.64 | 2.40 | - | 0.13 | 0.14 | 0.11 |
Earnings Per Share Diluted | 0.64 | 2.40 | - | 0.13 | 0.14 | 0.11 |
Weighted Average Shares Outstanding | 5.05 Million | 5.04 Million | 5.05 Million | 4.97 Million | 5.12 Million | 4.83 Million |
Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.04 Million | 5.05 Million | 4.97 Million | 5.12 Million | 4.83 Million |
Gross Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.06 |
EBIT Margin | 0.04 | 0.06 | - | 0.03 | 0.02 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.00 | 0.00 | 0.01 |
EBITDA | 7.38 Million | 20.18 Million | - | 4.76 Million | 4.17 Million | 3.13 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.03 | 0.02 | 0.04 |
SOBKY
DRPRF
SONALAD
035000
BMW
UTIAMC