INR 186.95
(1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 458.91 Million | 1.13 Billion | 749.56 Million | 451.49 Million | 686.34 Million | 742.49 Million |
Cost of Revenue | 329.21 Million | 951.69 Million | 579.05 Million | 333.65 Million | 516.87 Million | 538.22 Million |
Gross Profit | 129.7 Million | 186.6 Million | 170.51 Million | 117.84 Million | 169.46 Million | 204.26 Million |
Operating Expenses | 70.26 Million | 121.49 Million | 121.71 Million | 79.66 Million | 118.87 Million | 148.93 Million |
Selling, General and Administrative Expenses | 70.26 Million | 74.44 Million | 73.11 Million | 42.36 Million | 62.71 Million | 66.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 399.47 Million | 1.07 Billion | 700.77 Million | 413.31 Million | 635.74 Million | 687.15 Million |
Operating Income | 59.44 Million | 64.86 Million | 48.37 Million | 37.01 Million | 50.59 Million | 55.33 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.16 Million | 3.95 Million | 2.58 Million | 678 Thousand | 3.31 Million | 5.87 Million |
Earnings before Tax | -24.67 Million | 11.66 Million | 8.15 Million | 298 Thousand | 9.04 Million | 13.07 Million |
Net Income | -19.5 Million | 7.7 Million | 5.57 Million | -380 Thousand | 5.72 Million | 7.19 Million |
Earnings Per Share Basic | -1.63 | 0.65 | 0.47 | -0.03 | 0.48 | 0.60 |
Earnings Per Share Diluted | -1.63 | 0.65 | 0.47 | -0.03 | 0.48 | 0.60 |
Weighted Average Shares Outstanding | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million |
Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million |
Gross Margin | 0.28 | 0.16 | 0.23 | 0.26 | 0.25 | 0.28 |
EBIT Margin | 0.15 | 0.06 | 0.07 | 0.10 | 0.09 | 0.09 |
Profit Margin | -0.04 | 0.01 | 0.01 | -0.00 | 0.01 | 0.01 |
EBITDA | 67.97 Million | 73.63 Million | 55.91 Million | 46 Million | 59.67 Million | 64.48 Million |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 62.06 Million | 69.41 Million | 458.91 Million | 43.3 Million | 182.2 Million | 163.99 Million |
Cost of Revenue | 43.54 Million | 47.89 Million | 329.21 Million | 34.14 Million | 127.11 Million | 120.04 Million |
Gross Profit | 18.52 Million | 21.51 Million | 129.7 Million | 9.15 Million | 55.08 Million | 43.94 Million |
Operating Expenses | 8.95 Million | 14.56 Million | 66.44 Million | 4.84 Million | 30.06 Million | 26.65 Million |
Selling, General and Administrative Expenses | 8.95 Million | 7.61 Million | - | 8.53 Million | 7.83 Million | 9.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 52.5 Million | 62.46 Million | 395.65 Million | 38.98 Million | 157.18 Million | 146.7 Million |
Operating Income | 9.56 Million | -9.99 Million | 12.61 Million | -18.97 Million | 24.33 Million | 17.24 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -18.99 Million | 5.16 Million | 5.16 Million | - | 102 Thousand | 528 Thousand |
Earnings before Tax | -25.31 Million | -19.27 Million | -24.67 Million | -8.26 Million | 567 Thousand | 2.29 Million |
Net Income | -25.31 Million | -14.1 Million | -19.5 Million | -8.26 Million | 465 Thousand | 1.76 Million |
Earnings Per Share Basic | -2.12 | -1.18 | - | -0.69 | 0.04 | 0.15 |
Earnings Per Share Diluted | -2.12 | -1.18 | - | -0.69 | 0.04 | 0.15 |
Weighted Average Shares Outstanding | 11.94 Million | 11.95 Million | 11.96 Million | 11.97 Million | 11.62 Million | 11.78 Million |
Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.95 Million | 11.96 Million | 11.97 Million | 11.62 Million | 11.78 Million |
Gross Margin | 0.30 | 0.31 | 0.28 | 0.21 | 0.30 | 0.27 |
EBIT Margin | -0.11 | -0.11 | - | -0.39 | 0.15 | 0.12 |
Profit Margin | -0.41 | -0.20 | -0.04 | -0.19 | 0.00 | 0.01 |
EBITDA | -7.08 Million | -7.64 Million | - | -16.88 Million | 26.51 Million | 19.34 Million |
Earnings Before Tax Margin | 0.15 | -0.14 | 0.03 | -0.44 | 0.13 | 0.11 |
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