INR 120.45
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 95.21 Million | 77.9 Million | 111.91 Million | 126.93 Million | 119.9 Million | 46.1 Million |
Cost of Revenue | 89.64 Million | 76.2 Million | 104.05 Million | 117.48 Million | 117.73 Million | 44.66 Million |
Gross Profit | 5.57 Million | 1.7 Million | 7.86 Million | 9.44 Million | 2.17 Million | 1.43 Million |
Operating Expenses | 1.59 Million | 3.48 Million | 2.22 Million | 2.64 Million | 1.7 Million | 1.55 Million |
Selling, General and Administrative Expenses | 1.5 Million | 2.43 Million | 1.92 Million | 2.34 Million | 1.46 Million | 1.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93 Thousand | -1.04 Million | -298.35 Thousand | -298.91 Thousand | -241.48 Thousand | -86.33 Thousand |
Cost and Expenses | 91.23 Million | 79.69 Million | 106.28 Million | 120.13 Million | 119.43 Million | 46.21 Million |
Operating Income | 3.97 Million | -1.78 Million | 5.63 Million | 6.8 Million | 468.42 Thousand | -117.17 Thousand |
Interest Expense | 368 Thousand | 3.94 Million | 1.55 Million | 263.79 Thousand | 32.95 Thousand | 104.23 Thousand |
Income Tax Expense | 172 Thousand | 218 Thousand | 1.29 Million | 304.22 Thousand | -57.94 Thousand | -169.13 Thousand |
Earnings before Tax | 3.65 Million | -5.67 Million | 4.1 Million | 6.56 Million | 423.78 Thousand | 204.96 Thousand |
Net Income | 3.48 Million | -5.89 Million | 2.8 Million | 6.26 Million | 481.72 Thousand | 374.1 Thousand |
Earnings Per Share Basic | 0.66 | -1.11 | 0.53 | 1.18 | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.66 | -1.11 | 0.53 | 1.18 | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million |
Gross Margin | 0.06 | 0.02 | 0.07 | 0.07 | 0.02 | 0.03 |
EBIT Margin | 0.05 | -0.01 | 0.06 | 0.06 | 0.01 | 0.02 |
Profit Margin | 0.04 | -0.08 | 0.03 | 0.05 | 0.00 | 0.01 |
EBITDA | 5.15 Million | -539 Thousand | 6.8 Million | 7.88 Million | 1.56 Million | 1.19 Million |
Earnings Before Tax Margin | 0.04 | -0.02 | 0.05 | 0.05 | 0.00 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.69 Million | 20.08 Million | 95.21 Million | 8.71 Million | 46.73 Million | 19.73 Million |
Cost of Revenue | 16.8 Million | -12.43 Million | 89.64 Million | 6.34 Million | 57.66 Million | 29.32 Million |
Gross Profit | 5.88 Million | 32.51 Million | 5.57 Million | 2.37 Million | -10.93 Million | -9.58 Million |
Operating Expenses | 4.4 Million | 2.76 Million | 1.59 Million | 1.82 Million | 2.83 Million | 2.95 Million |
Selling, General and Administrative Expenses | 4.4 Million | 2.76 Million | - | 1.82 Million | 2.83 Million | 2.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -93 Thousand | - | - | - |
Cost and Expenses | 21.2 Million | -9.66 Million | 91.23 Million | 8.16 Million | 60.49 Million | 32.27 Million |
Operating Income | 1.48 Million | 29.74 Million | 3.97 Million | 549 Thousand | -13.76 Million | -12.53 Million |
Interest Expense | 496 Thousand | 46 Thousand | 368 Thousand | 38 Thousand | 48 Thousand | 236 Thousand |
Income Tax Expense | 43 Thousand | 8000.00 | 172 Thousand | 5000.00 | 104 Thousand | 55 Thousand |
Earnings before Tax | 987 Thousand | 29.7 Million | 3.65 Million | 541 Thousand | -13.81 Million | -12.77 Million |
Net Income | 944 Thousand | 29.69 Million | 3.48 Million | 536 Thousand | -13.91 Million | -12.82 Million |
Earnings Per Share Basic | 0.18 | 5.61 | - | 0.10 | -2.63 | -2.42 |
Earnings Per Share Diluted | 0.18 | 5.61 | - | 0.10 | -2.63 | -2.42 |
Weighted Average Shares Outstanding | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million | 5.29 Million |
Gross Margin | 0.26 | 1.62 | 0.06 | 0.27 | -0.23 | -0.49 |
EBIT Margin | 0.08 | 1.50 | - | 0.10 | -0.29 | -0.62 |
Profit Margin | 0.04 | 1.48 | 0.04 | 0.06 | -0.30 | -0.65 |
EBITDA | 1.78 Million | 30.02 Million | - | 847 Thousand | -13.46 Million | -12.23 Million |
Earnings Before Tax Margin | 0.07 | 1.48 | 0.04 | 0.06 | -0.29 | -0.64 |
GAEL
STGYF
688030
CRHKF
1300
KEY