INR 71.47
(3.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 416.39 Million | 414.55 Million | 371.83 Million | 279.28 Million | 312.7 Million |
Cost of Revenue | 201.23 Million | 175.73 Million | 185.84 Million | 135.56 Million | 142.83 Million |
Gross Profit | 215.15 Million | 238.81 Million | 185.98 Million | 143.72 Million | 169.87 Million |
Operating Expenses | 223.23 Million | 204.13 Million | 166.12 Million | 178.87 Million | 179.05 Million |
Selling, General and Administrative Expenses | 8.07 Million | 46.05 Million | 36.35 Million | 21.3 Million | 40.01 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 215.15 Million | 335 Thousand | 200 Thousand | 197 Thousand | 157.56 Thousand |
Cost and Expenses | 424.47 Million | 379.87 Million | 351.96 Million | 314.43 Million | 321.88 Million |
Operating Income | - | 34.59 Million | 19.4 Million | -35.17 Million | -9.37 Million |
Interest Expense | 5.53 Million | 3.41 Million | 2.89 Million | 2 Million | 4.12 Million |
Income Tax Expense | 3.5 Million | 5.57 Million | 1.96 Million | 293 Thousand | 3.32 Million |
Earnings before Tax | -13.02 Million | 31.18 Million | 16.5 Million | -37.19 Million | 5.54 Million |
Net Income | -16.53 Million | 25.6 Million | 14.54 Million | -37.48 Million | 2.22 Million |
Earnings Per Share Basic | -2.65 | 4.11 | 2.33 | -6.02 | 0.36 |
Earnings Per Share Diluted | -2.65 | 4.11 | 2.33 | -6.02 | 0.36 |
Weighted Average Shares Outstanding | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million |
Gross Margin | 0.52 | 0.58 | 0.50 | 0.51 | 0.54 |
EBIT Margin | 0.00 | 0.10 | 0.07 | -0.11 | -0.02 |
Profit Margin | -0.04 | 0.06 | 0.04 | -0.13 | 0.01 |
EBITDA | 947 Thousand | 41.86 Million | 24.75 Million | -30.51 Million | -5.7 Million |
Earnings Before Tax Margin | - | 0.08 | 0.05 | -0.13 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 102.61 Million | 416.39 Million | 99.02 Million | 108.78 Million | 103.36 Million | 105.22 Million |
Cost of Revenue | 48.82 Million | 201.23 Million | 54.26 Million | 51.45 Million | 44.19 Million | 51.32 Million |
Gross Profit | 53.79 Million | 215.15 Million | 44.76 Million | 57.32 Million | 59.16 Million | 53.9 Million |
Operating Expenses | 50.6 Million | 223.23 Million | 58 Million | 57.48 Million | 57.73 Million | 50 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 131 Thousand | 581 Thousand | 182 Thousand | 169 Thousand | 105 Thousand | 125 Thousand |
Cost and Expenses | 99.42 Million | 424.47 Million | 112.27 Million | 108.94 Million | 101.93 Million | 101.32 Million |
Operating Income | 3.32 Million | -7.49 Million | -13.06 Million | 9000.00 | 1.53 Million | 4.03 Million |
Interest Expense | 1.93 Million | 5.53 Million | 1.88 Million | 1.45 Million | 1.35 Million | 834 Thousand |
Income Tax Expense | - | 3.5 Million | 2 Million | 1.43 Million | 1.57 Million | 1.5 Million |
Earnings before Tax | 1.38 Million | -13.02 Million | -14.95 Million | -1.44 Million | 175 Thousand | 3.19 Million |
Net Income | 1.38 Million | -16.53 Million | -16.95 Million | -1.44 Million | 175 Thousand | 1.69 Million |
Earnings Per Share Basic | 0.22 | - | -2.72 | -0.23 | 0.03 | 0.27 |
Earnings Per Share Diluted | 0.22 | - | -2.72 | -0.23 | 0.03 | 0.27 |
Weighted Average Shares Outstanding | 6.3 Million | 6.23 Million | 6.23 Million | 6.3 Million | 5.83 Million | 6.28 Million |
Weighted Average Shares Outstanding (Diluted) | 6.3 Million | 6.23 Million | 6.23 Million | 6.3 Million | 5.83 Million | 6.28 Million |
Gross Margin | 0.52 | 0.52 | 0.45 | 0.53 | 0.57 | 0.51 |
EBIT Margin | 0.05 | - | -0.09 | 0.01 | 0.03 | 0.05 |
Profit Margin | 0.01 | -0.04 | -0.17 | -0.01 | 0.00 | 0.02 |
EBITDA | 5.12 Million | - | -8.92 Million | 1.4 Million | 3.23 Million | 5.23 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | -0.13 | 0.00 | 0.01 | 0.04 |
BPTR
LEX
LGHL
603611
GRM
TNTMF