INR 41.16
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 471.21 Million | 536.9 Million | 586.87 Million | 297.91 Million | 238.98 Million | 507.23 Million |
Cost of Revenue | 440.1 Million | 460.8 Million | 509.89 Million | 218.71 Million | 183.46 Million | 442.96 Million |
Gross Profit | 31.11 Million | 76.1 Million | 76.98 Million | 79.2 Million | 55.52 Million | 64.27 Million |
Operating Expenses | 18.47 Million | 43.64 Million | 41.83 Million | 44.45 Million | 30.18 Million | 33.24 Million |
Selling, General and Administrative Expenses | 38.07 Million | 5.13 Million | 8.16 Million | 13.57 Million | 10.1 Million | 4.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 321 Thousand | 3.56 Million | 24.22 Thousand | 12.51 Thousand | 51.92 Thousand |
Cost and Expenses | 478.16 Million | 504.45 Million | 551.72 Million | 263.16 Million | 213.64 Million | 476.21 Million |
Operating Income | -6.94 Million | 32.25 Million | 34.71 Million | 24.34 Million | 20.2 Million | 21.54 Million |
Interest Expense | 21.75 Million | 21.28 Million | 20.69 Million | 21.53 Million | 22.16 Million | 19.29 Million |
Income Tax Expense | -7.42 Million | 2.7 Million | 1.09 Million | 490.65 Thousand | 881.77 Thousand | 908.54 Thousand |
Earnings before Tax | -28.59 Million | 11.82 Million | 18.07 Million | 13.67 Million | 1.13 Million | 9.66 Million |
Net Income | -21.16 Million | 9.11 Million | 16.98 Million | 13.18 Million | 251.8 Thousand | 8.76 Million |
Earnings Per Share Basic | -1.90 | 0.80 | 1.49 | 1.16 | 0.02 | 0.81 |
Earnings Per Share Diluted | -1.51 | 0.80 | 1.49 | 1.16 | 0.02 | 0.81 |
Weighted Average Shares Outstanding | 11.13 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 10.86 Million |
Weighted Average Shares Outstanding (Diluted) | 14.06 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 10.86 Million |
Gross Margin | 0.07 | 0.14 | 0.13 | 0.27 | 0.23 | 0.13 |
EBIT Margin | 0.01 | 0.08 | 0.08 | 0.15 | 0.14 | 0.08 |
Profit Margin | -0.04 | 0.02 | 0.03 | 0.04 | 0.00 | 0.02 |
EBITDA | 3.98 Million | 42.96 Million | 48.45 Million | 45.68 Million | 33.09 Million | 40.21 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.06 | 0.08 | 0.08 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 86.63 Million | 471.21 Million | 106.47 Million | 144.59 Million | 127.24 Million | 92.91 Million |
Cost of Revenue | 83.47 Million | 440.1 Million | 103.01 Million | 132.84 Million | 119.15 Million | 69.91 Million |
Gross Profit | 3.15 Million | 31.11 Million | 3.45 Million | 11.74 Million | 8.09 Million | 23 Million |
Operating Expenses | 7.08 Million | 38.07 Million | 14.42 Million | 14.14 Million | 9.65 Million | 15.01 Million |
Selling, General and Administrative Expenses | 7.08 Million | - | 14.42 Million | 8.71 Million | 5.14 Million | 9.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3000.00 | 119 Thousand | 112 Thousand | 7000.00 | - | - |
Cost and Expenses | 90.56 Million | 478.17 Million | 117.44 Million | 146.99 Million | 128.81 Million | 84.92 Million |
Operating Income | -3.92 Million | -6.95 Million | -10.97 Million | -2.4 Million | -1.56 Million | 7.98 Million |
Interest Expense | 3.33 Million | 21.75 Million | 6.24 Million | 4.77 Million | 4.93 Million | 5.8 Million |
Income Tax Expense | -1.68 Million | -7.42 Million | -4.58 Million | -1.75 Million | -1.63 Million | 550 Thousand |
Earnings before Tax | -7.26 Million | -28.59 Million | -17.1 Million | -7.17 Million | -6.5 Million | 2.18 Million |
Net Income | -5.57 Million | -21.16 Million | -12.51 Million | -5.41 Million | -4.87 Million | 1.63 Million |
Earnings Per Share Basic | -0.44 | - | -1.12 | -0.49 | -0.44 | 0.14 |
Earnings Per Share Diluted | -0.44 | - | -1.12 | -0.49 | -0.44 | 0.14 |
Weighted Average Shares Outstanding | 12.72 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.38 Million |
Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.38 Million |
Gross Margin | 0.04 | 0.07 | 0.03 | 0.08 | 0.06 | 0.25 |
EBIT Margin | -0.01 | - | -0.08 | 0.00 | 0.01 | 0.11 |
Profit Margin | -0.06 | -0.04 | -0.12 | -0.04 | -0.04 | 0.02 |
EBITDA | -1.08 Million | - | -8.14 Million | 706 Thousand | 858 Thousand | 10.45 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | -0.10 | -0.02 | -0.01 | 0.09 |
PANAMAPET
3485
OKYO
PRMW
RKFORGE
NUCLEUS