INR 12.48
(4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 120.52 Million | 61.07 Million | 61.86 Million | 198.64 Million | 121.69 Million |
Cost of Revenue | 108.44 Million | 58.08 Million | 70.98 Million | 187.96 Million | 109.26 Million |
Gross Profit | 12.08 Million | 2.99 Million | -9.12 Million | 10.68 Million | 12.42 Million |
Operating Expenses | 9.24 Million | 6.72 Million | 5.09 Million | 7.66 Million | 9.8 Million |
Selling, General and Administrative Expenses | - | 3.3 Million | 1.06 Million | 1.89 Million | 970.12 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 9.24 Million | 2.21 Million | 10 Thousand | 17 Thousand | - |
Cost and Expenses | 117.68 Million | 64.81 Million | 76.08 Million | 195.62 Million | 119.06 Million |
Operating Income | 2.83 Million | -3.76 Million | -14.27 Million | 2.91 Million | 2.59 Million |
Interest Expense | 374 Thousand | 1.1 Million | 2.23 Million | 2.62 Million | 2.31 Million |
Income Tax Expense | - | 334 Thousand | -4.25 Million | 72 Thousand | 67 Thousand |
Earnings before Tax | 3.66 Million | -4.87 Million | -16.37 Million | 281 Thousand | 249.51 Thousand |
Net Income | 3.66 Million | -5.2 Million | -12.11 Million | 209 Thousand | 182.51 Thousand |
Earnings Per Share Basic | 1.59 | -2.37 | -5.52 | 0.10 | 0.08 |
Earnings Per Share Diluted | 1.59 | -2.37 | -5.52 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 2.3 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.3 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Gross Margin | 0.10 | 0.05 | -0.15 | 0.05 | 0.10 |
EBIT Margin | 0.04 | -0.06 | -0.22 | 0.02 | 0.03 |
Profit Margin | 0.03 | -0.09 | -0.20 | 0.00 | 0.00 |
EBITDA | 4.35 Million | -3.73 Million | -13.55 Million | 3.47 Million | 3.29 Million |
Earnings Before Tax Margin | 0.02 | -0.06 | -0.23 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.2 Million | 58.79 Million | 120.52 Million | 43.38 Million | 12.44 Million | 5.93 Million |
Cost of Revenue | 4.51 Million | 51.23 Million | 108.44 Million | 41.49 Million | 11.32 Million | 4.39 Million |
Gross Profit | 2.69 Million | 7.56 Million | 12.08 Million | 1.89 Million | 1.12 Million | 1.54 Million |
Operating Expenses | 2.36 Million | 4.94 Million | 9.24 Million | 1.6 Million | 1.42 Million | 1.27 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.36 Million | 1.16 Million | 1.21 Million | 12 Thousand | - | 6000.00 |
Cost and Expenses | 6.88 Million | 56.17 Million | 117.68 Million | 43.09 Million | 12.74 Million | 5.66 Million |
Operating Income | 323 Thousand | 3.76 Million | 4.03 Million | 306 Thousand | -301 Thousand | 270 Thousand |
Interest Expense | 42 Thousand | -41 Thousand | 374 Thousand | 68 Thousand | 240 Thousand | 106 Thousand |
Income Tax Expense | - | 37.18 Thousand | 150.1 Thousand | 55 Thousand | -42.08 Thousand | -37 Thousand |
Earnings before Tax | 281 Thousand | 3.8 Million | 3.66 Million | 238 Thousand | -541 Thousand | 164 Thousand |
Net Income | 281 Thousand | 3.8 Million | 3.66 Million | 184 Thousand | -541 Thousand | 126 Thousand |
Earnings Per Share Basic | 0.04 | 1.65 | - | 0.08 | -0.25 | 0.06 |
Earnings Per Share Diluted | 0.04 | 1.65 | - | 0.08 | -0.25 | 0.06 |
Weighted Average Shares Outstanding | 7.02 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.16 Million | 2.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.16 Million | 2.1 Million |
Gross Margin | 0.37 | 0.13 | 0.10 | 0.04 | 0.09 | 0.26 |
EBIT Margin | 0.06 | 0.07 | - | 0.01 | -0.02 | 0.06 |
Profit Margin | 0.04 | 0.06 | 0.03 | 0.00 | -0.04 | 0.02 |
EBITDA | 425 Thousand | 3.84 Million | - | 386 Thousand | -221 Thousand | 347 Thousand |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.01 | -0.02 | 0.05 |
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