INR 17.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 146.59 Million | 66.51 Million | 122.77 Million | 57.87 Million | 169.2 Million | 123.24 Million |
Cost of Revenue | 145.15 Million | 62.43 Million | 121.35 Million | 58.99 Million | 171.66 Million | 126.2 Million |
Gross Profit | 1.43 Million | 4.07 Million | 1.42 Million | -1.12 Million | -2.46 Million | -2.96 Million |
Operating Expenses | 6.64 Million | 4.77 Million | 3.06 Million | 3.05 Million | 2.01 Million | 1.88 Million |
Selling, General and Administrative Expenses | 3.38 Million | 4.77 Million | 3.06 Million | 3.03 Million | 2.01 Million | 1.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.22 Million | - | - | -16.1 Thousand | - | - |
Cost and Expenses | 151.84 Million | 67.21 Million | 124.41 Million | 62.05 Million | 173.68 Million | 128.09 Million |
Operating Income | -5.21 Million | -696.1 Thousand | -1.64 Million | -4.17 Million | -4.48 Million | -4.84 Million |
Interest Expense | 150.22 Thousand | - | 3318.00 | 168.86 Thousand | 253.7 Thousand | 553.87 Thousand |
Income Tax Expense | 2.64 Million | 1.26 Million | 14.33 Thousand | 367.1 Thousand | 396.44 Thousand | 12.4 Thousand |
Earnings before Tax | 11.55 Million | 4.68 Million | 4.53 Million | 1.39 Million | 1.11 Million | 1.46 Million |
Net Income | 8.91 Million | 3.41 Million | 4.52 Million | 1.03 Million | 714.52 Thousand | 1.44 Million |
Earnings Per Share Basic | 0.86 | 0.33 | 0.43 | 0.10 | 0.07 | 0.14 |
Earnings Per Share Diluted | 0.86 | 0.33 | 0.43 | 0.10 | 0.07 | 0.14 |
Weighted Average Shares Outstanding | 10.42 Million | 10.34 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.34 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Gross Margin | 0.01 | 0.06 | 0.01 | -0.02 | -0.01 | -0.02 |
EBIT Margin | 0.08 | -0.01 | -0.01 | -0.07 | -0.02 | -0.04 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.00 | 0.01 |
EBITDA | 11.72 Million | 4.72 Million | -1.51 Million | 1.9 Million | 2.27 Million | 2.16 Million |
Earnings Before Tax Margin | -0.04 | -0.01 | -0.01 | -0.07 | -0.03 | -0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.09 Million | 146.59 Million | 25.59 Million | 55.51 Million | 37.08 Million | 28.36 Million |
Cost of Revenue | 25.19 Million | 145.15 Million | 26.19 Million | 58.69 Million | 32.61 Million | 27.59 Million |
Gross Profit | 1.89 Million | 1.43 Million | -596 Thousand | -3.17 Million | 4.46 Million | 769.86 Thousand |
Operating Expenses | 1.76 Million | 6.64 Million | 3.22 Million | 1 Million | 1.07 Million | 1.43 Million |
Selling, General and Administrative Expenses | 1.76 Million | - | 3.22 Million | 1 Million | 852.55 Thousand | 1.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.26 Million | - | - | -217.79 Thousand | -17.25 Thousand |
Cost and Expenses | 26.95 Million | 151.8 Million | 29.41 Million | 59.7 Million | 33.68 Million | 29.02 Million |
Operating Income | 131 Thousand | -5.21 Million | -3.82 Million | -4.18 Million | 3.39 Million | -663.52 Thousand |
Interest Expense | 45 Thousand | 150.22 Thousand | 133 Thousand | 11 Thousand | 750.00 | 2100.00 |
Income Tax Expense | 213 Thousand | 2.64 Million | 580 Thousand | 1.00 | 5.00 | -1.00 |
Earnings before Tax | 1.57 Million | 11.55 Million | 2.19 Million | 103 Thousand | 5.38 Million | 3.78 Million |
Net Income | 1.05 Million | 8.91 Million | 1.61 Million | 103 Thousand | 5.38 Million | 3.78 Million |
Earnings Per Share Basic | 0.05 | - | 0.12 | 0.01 | 0.52 | 0.36 |
Earnings Per Share Diluted | 0.05 | - | 0.12 | 0.01 | 0.52 | 0.36 |
Weighted Average Shares Outstanding | 21.5 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Gross Margin | 0.07 | 0.01 | -0.02 | -0.06 | 0.12 | 0.03 |
EBIT Margin | 0.00 | - | -0.15 | -0.08 | 0.09 | -0.02 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.00 | 0.15 | 0.13 |
EBITDA | 133 Thousand | - | -3.81 Million | -4.17 Million | 3.39 Million | -659.2 Thousand |
Earnings Before Tax Margin | 0.00 | -0.04 | -0.15 | -0.08 | 0.09 | -0.02 |
SIMPLXPAP
600846
GTCDF
PMTELELIN
ONL
FLAT-B