Maitri Enterprises Limited (MAITRI.BO)
INR 32.0
(-2.79%)
INR 32.0
(-2.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 190.12 Million | 132.99 Million | 200.46 Million | 45.54 Million | 66.64 Million | 61.58 Million |
| Cost of Revenue | 158.36 Million | 111.3 Million | 174.58 Million | 36.82 Million | 61.6 Million | 57.87 Million |
| Gross Profit | 31.75 Million | 21.69 Million | 25.88 Million | 8.71 Million | 5.04 Million | 3.71 Million |
| Operating Expenses | 29.89 Million | 17.41 Million | 19.89 Million | 8.1 Million | 5.48 Million | 4.16 Million |
| Selling, General and Administrative Expenses | 14.23 Million | 2.45 Million | 6.64 Million | 1.29 Million | 563.99 Thousand | 2.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.66 Million | 779.48 Thousand | 13.38 Thousand | 878 Thousand | 1.76 Million | - |
| Cost and Expenses | 188.26 Million | 128.71 Million | 194.47 Million | 44.92 Million | 67.09 Million | 62.03 Million |
| Operating Income | 1.86 Million | 4.24 Million | 5.95 Million | 532.74 Thousand | 1.3 Million | -453.65 Thousand |
| Interest Expense | 7.32 Million | 3.58 Million | 3.11 Million | 290.57 Thousand | 135.8 Thousand | - |
| Income Tax Expense | 327 Thousand | 1.66 Million | 1.14 Million | 361.8 Thousand | 483.51 Thousand | 74.29 Thousand |
| Earnings before Tax | -4.16 Million | 1.65 Million | 3.39 Million | 1.08 Million | 2.11 Million | 200.15 Thousand |
| Net Income | -4.49 Million | -10.81 Thousand | 2.25 Million | 720.25 Thousand | 1.62 Million | 125.85 Thousand |
| Earnings Per Share Basic | -1.01 | -0.00 | 0.84 | 0.38 | 0.86 | 0.07 |
| Earnings Per Share Diluted | -1.01 | -0.00 | 0.84 | 0.38 | 0.86 | 0.07 |
| Weighted Average Shares Outstanding | 4.44 Million | 4.4 Million | 2.68 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.4 Million | 2.68 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Gross Margin | 0.17 | 0.16 | 0.13 | 0.19 | 0.08 | 0.06 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | -0.00 |
| Profit Margin | -0.02 | -0.00 | 0.01 | 0.02 | 0.02 | 0.00 |
| EBITDA | 3.77 Million | 6.09 Million | 7.38 Million | 1.83 Million | 1.66 Million | -161.05 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.01 | 0.02 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 77.18 Million | 190.12 Million | 63.11 Million | 59.38 Million | 32.74 Million | 34.88 Million |
| Cost of Revenue | 69.57 Million | 158.36 Million | 48.76 Million | 52 Million | 27.65 Million | 29.74 Million |
| Gross Profit | 7.6 Million | 31.75 Million | 14.35 Million | 7.37 Million | 5.08 Million | 5.14 Million |
| Operating Expenses | 5.1 Million | 29.89 Million | 16.3 Million | 4.9 Million | 4.25 Million | 4.4 Million |
| Selling, General and Administrative Expenses | 2.02 Million | - | - | - | - | 2.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.1 Million | 1.29 Million | -600 Thousand | 1.81 Million | 73 Thousand | - |
| Cost and Expenses | 74.68 Million | 188.26 Million | 65.06 Million | 56.91 Million | 31.9 Million | 34.14 Million |
| Operating Income | 2.5 Million | 3.15 Million | -2.55 Million | 4.28 Million | 907 Thousand | 742 Thousand |
| Interest Expense | 401 Thousand | 7.32 Million | 4.42 Million | 1.53 Million | 851 Thousand | 827 Thousand |
| Income Tax Expense | 629 Thousand | 327 Thousand | -1.54 Million | 1.86 Million | 14 Thousand | 1000.00 |
| Earnings before Tax | 2.1 Million | -4.16 Million | -6.97 Million | 2.75 Million | 56 Thousand | -84 Thousand |
| Net Income | 1.47 Million | -4.49 Million | -5.43 Million | 889 Thousand | 42 Thousand | -84 Thousand |
| Earnings Per Share Basic | 0.33 | - | -1.22 | 0.20 | 0.01 | -0.02 |
| Earnings Per Share Diluted | 0.33 | - | -1.22 | 0.20 | 0.01 | -0.02 |
| Weighted Average Shares Outstanding | 4.45 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.2 Million | 4.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.45 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.2 Million | 4.2 Million |
| Gross Margin | 0.10 | 0.17 | 0.23 | 0.12 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | - | -0.04 | 0.07 | 0.03 | 0.02 |
| Profit Margin | 0.02 | -0.02 | -0.09 | 0.01 | 0.00 | -0.00 |
| EBITDA | 2.65 Million | - | -2.34 Million | 4.43 Million | 1.03 Million | 870 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.04 | 0.07 | 0.03 | 0.02 |
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