INR 29.65
(2.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 224.15 Million | 71.84 Million | 54.26 Million | 103.43 Million | 434.04 Million |
Cost of Revenue | 211.02 Million | 42.84 Million | 35.35 Million | 70.01 Million | 365.58 Million |
Gross Profit | 13.13 Million | 28.99 Million | 18.9 Million | 33.42 Million | 68.46 Million |
Operating Expenses | 13.13 Million | 8.7 Million | 8.91 Million | 11.48 Million | 19.79 Million |
Selling, General and Administrative Expenses | 2.06 Million | 2.14 Million | 1.61 Million | 1.48 Million | 2.9 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 11.07 Million | 421 Thousand | 9.85 Million | 3000.00 | 1.52 Million |
Cost and Expenses | 221.91 Million | 51.54 Million | 44.26 Million | 81.49 Million | 385.37 Million |
Operating Income | 2.24 Million | 20.7 Million | 10.04 Million | 25.05 Million | 52.67 Million |
Interest Expense | 3.88 Million | 36.84 Million | 32.39 Million | 35.09 Million | 34.51 Million |
Income Tax Expense | 1.17 Million | 283 Thousand | 2.47 Million | 4.83 Million | 4.66 Million |
Earnings before Tax | 5.39 Million | -17.87 Million | -12.55 Million | 14.02 Million | 18.86 Million |
Net Income | 3.7 Million | -8.94 Million | -1.02 Million | 12.11 Million | 10.23 Million |
Earnings Per Share Basic | 0.24 | -0.57 | -0.07 | 0.78 | 0.66 |
Earnings Per Share Diluted | 0.24 | -0.57 | -0.07 | 0.78 | 0.66 |
Weighted Average Shares Outstanding | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
Weighted Average Shares Outstanding (Diluted) | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
Gross Margin | 0.06 | 0.40 | 0.35 | 0.32 | 0.16 |
EBIT Margin | 0.05 | 0.31 | 0.21 | 0.26 | 0.13 |
Profit Margin | 0.02 | -0.12 | -0.02 | 0.12 | 0.02 |
EBITDA | 11.61 Million | 22.23 Million | 11.14 Million | 26.4 Million | 55.95 Million |
Earnings Before Tax Margin | 0.01 | 0.29 | 0.19 | 0.24 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.75 Million | 224.15 Million | 74.71 Million | 9.17 Million | 100.82 Million | 39.44 Million |
Cost of Revenue | - | 211.02 Million | 72.07 Million | 6.12 Million | 90.75 Million | 42.06 Million |
Gross Profit | 1.75 Million | 13.13 Million | 2.63 Million | 3.04 Million | 10.06 Million | -2.61 Million |
Operating Expenses | 1.4 Million | 10.89 Million | 2.68 Million | 2.6 Million | 2.16 Million | 3.44 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.4 Million | 7.03 Million | 6.56 Million | 345 Thousand | 97 Thousand | 29 Thousand |
Cost and Expenses | 1.4 Million | 221.91 Million | 74.76 Million | 8.72 Million | 92.92 Million | 45.5 Million |
Operating Income | 334 Thousand | 9.27 Million | 6.52 Million | 792 Thousand | 7.99 Million | -6.03 Million |
Interest Expense | 131 Thousand | 3.88 Million | 788 Thousand | 295 Thousand | 1.47 Million | 1.32 Million |
Income Tax Expense | - | 1.17 Million | 1.17 Million | 1.59 Million | -51 Thousand | -402 Thousand |
Earnings before Tax | 203 Thousand | 5.39 Million | 5.73 Million | 497 Thousand | 6.52 Million | -7.35 Million |
Net Income | 203 Thousand | 3.7 Million | 5.18 Million | -1.09 Million | 6.57 Million | -6.95 Million |
Earnings Per Share Basic | 0.01 | - | 0.29 | -0.07 | 0.42 | -0.45 |
Earnings Per Share Diluted | 0.01 | - | 0.29 | -0.07 | 0.42 | -0.45 |
Weighted Average Shares Outstanding | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.64 Million | 15.6 Million |
Weighted Average Shares Outstanding (Diluted) | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.64 Million | 15.6 Million |
Gross Margin | 1.00 | 0.06 | 0.04 | 0.33 | 0.10 | -0.07 |
EBIT Margin | 0.25 | - | 0.09 | 0.16 | 0.09 | -0.14 |
Profit Margin | 0.12 | 0.02 | 0.07 | -0.12 | 0.07 | -0.18 |
EBITDA | 443 Thousand | - | 6.89 Million | 1.44 Million | 8.65 Million | -5.36 Million |
Earnings Before Tax Margin | 0.19 | 0.04 | 0.09 | 0.09 | 0.08 | -0.15 |
AUTLF
015760
XYF
MTG
MUNOTHFI
SPEC