INR 33.29
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 198.22 Million | 212.55 Million | 1.11 Million | 4.81 Million | 1.17 Million | 2.4 Million |
Cost of Revenue | 158.34 Million | 147.9 Million | 58.18 Million | -6.08 Million | 184.61 Million | 5.43 Million |
Gross Profit | 39.88 Million | 64.64 Million | -57.06 Million | 10.89 Million | -183.43 Million | -3.03 Million |
Operating Expenses | 25.15 Million | 25.82 Million | 72.75 Million | 80.6 Million | 89.42 Million | 70.53 Million |
Selling, General and Administrative Expenses | 3.1 Million | 6.87 Million | 2.57 Million | 5.39 Million | 8.66 Million | 2.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.04 Million | - | 27.3 Million | 3002.00 | -61.6 Thousand | 510.00 |
Cost and Expenses | 160.77 Million | 173.72 Million | 72.75 Million | 74.51 Million | 274.03 Million | 75.97 Million |
Operating Income | 37.44 Million | 38.82 Million | -71.64 Million | -69.7 Million | -257.86 Million | -73.57 Million |
Interest Expense | 407 Thousand | 33.66 Thousand | 132.96 Thousand | 16 Thousand | 2.62 Million | 13.59 Thousand |
Income Tax Expense | - | -812.3 Thousand | 27.26 Million | -42.62 Thousand | 1.91 Million | -13.08 Thousand |
Earnings before Tax | 37.44 Million | 37.97 Million | -44.51 Million | -69.76 Million | -275.48 Million | -73.58 Million |
Net Income | 37.44 Million | 37.97 Million | -44.51 Million | -69.76 Million | -277.4 Million | -73.58 Million |
Earnings Per Share Basic | 2.54 | 2.58 | -3.02 | -4.74 | -18.85 | -5.00 |
Earnings Per Share Diluted | 2.54 | 2.58 | -3.02 | -4.74 | -18.85 | -5.00 |
Weighted Average Shares Outstanding | 14.74 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million |
Weighted Average Shares Outstanding (Diluted) | 14.74 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million |
Gross Margin | 0.20 | 0.30 | -51.28 | 2.27 | -156.12 | -1.26 |
EBIT Margin | 0.26 | 0.24 | 17.50 | -1.27 | -177.97 | -3.93 |
Profit Margin | 0.19 | 0.18 | -40.00 | -14.50 | -236.09 | -30.61 |
EBITDA | 50.84 Million | 52.36 Million | 19.51 Million | -6.09 Million | -209.11 Million | -9.44 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | -64.38 | -14.49 | -219.46 | -30.61 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 220.24 Million | 198.22 Million | 54.26 Million | 21.97 Million | 58.01 Million | 63.97 Million |
Cost of Revenue | 164.64 Million | 160.36 Million | 56.34 Million | -19.28 Million | -12.05 Million | 40.78 Million |
Gross Profit | 55.59 Million | 37.85 Million | -2.08 Million | 41.26 Million | 70.06 Million | 23.19 Million |
Operating Expenses | 2.06 Million | 2.43 Million | 4.26 Million | 39.32 Million | 48.74 Million | 6.51 Million |
Selling, General and Administrative Expenses | 2.06 Million | - | 944 Thousand | 39.32 Million | 44.77 Million | 70.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.57 Million | - | - | - | - | - |
Cost and Expenses | 166.71 Million | 160.36 Million | 56.34 Million | 20.04 Million | 36.68 Million | 47.29 Million |
Operating Income | 53.52 Million | 37.85 Million | -2.08 Million | 1.93 Million | 21.32 Million | 16.68 Million |
Interest Expense | 9000.00 | 407 Thousand | 48 Thousand | 19 Thousand | 292 Thousand | 47 Thousand |
Income Tax Expense | 15.8 Million | 13.22 Million | 3.27 Million | 3.39 Million | 3.23 Million | 3.32 Million |
Earnings before Tax | 53.52 Million | 37.44 Million | -2.12 Million | 1.91 Million | 21.03 Million | 16.63 Million |
Net Income | 37.71 Million | 37.44 Million | -2.12 Million | 1.91 Million | 21.03 Million | 16.63 Million |
Earnings Per Share Basic | 2.56 | - | -0.14 | 0.13 | 1.43 | 1.13 |
Earnings Per Share Diluted | 2.56 | - | -0.14 | 0.13 | 1.43 | 1.13 |
Weighted Average Shares Outstanding | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million |
Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million | 14.72 Million |
Gross Margin | 0.25 | 0.19 | -0.04 | 1.88 | 1.21 | 0.36 |
EBIT Margin | 0.99 | - | 0.02 | 0.24 | 0.43 | 0.31 |
Profit Margin | 0.17 | 0.19 | -0.04 | 0.09 | 0.36 | 0.26 |
EBITDA | 217.3 Million | - | 1.23 Million | 5.28 Million | 24.67 Million | 20.04 Million |
Earnings Before Tax Margin | 0.24 | 0.19 | -0.04 | 0.09 | 0.37 | 0.26 |
VIRGOGLOB
7326
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