INR 897.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 105.22 Million | 96.16 Million | 110.89 Million | 52.55 Million | 37.21 Million | 52.09 Million |
Cost of Revenue | 68.03 Million | 63.19 Million | 86.08 Million | 39.11 Million | 28.41 Million | 35.8 Million |
Gross Profit | 37.19 Million | 32.96 Million | 24.81 Million | 13.44 Million | 8.8 Million | 16.29 Million |
Operating Expenses | 25.85 Million | 29.34 Million | 24.8 Million | 16.41 Million | 19.81 Million | 20.35 Million |
Selling, General and Administrative Expenses | 5.44 Million | 4.08 Million | 4.41 Million | 3.61 Million | 2.74 Million | 3.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.74 Million | 1.24 Million | 1.29 Million | 1.02 Million | 660 Thousand | 695.87 Thousand |
Cost and Expenses | 107.97 Million | 92.53 Million | 110.88 Million | 55.52 Million | 48.23 Million | 56.15 Million |
Operating Income | -2.74 Million | 3.16 Million | -883 Thousand | -4.84 Million | -12.01 Million | -6.1 Million |
Interest Expense | 1.39 Million | 324 Thousand | 140 Thousand | 83 Thousand | 80.03 Thousand | 80.32 Thousand |
Income Tax Expense | 684 Thousand | 2.02 Million | -7.49 Million | 426 Thousand | 24.05 Thousand | -21.16 Thousand |
Earnings before Tax | 3.9 Million | 8.73 Million | 6.9 Million | 93.25 Million | 392.78 Thousand | 1.51 Million |
Net Income | 3.2 Million | 6.7 Million | 14.4 Million | 92.82 Million | 368.72 Thousand | 1.53 Million |
Earnings Per Share Basic | 8.18 | 17.11 | 36.74 | 236.80 | 0.94 | 3.91 |
Earnings Per Share Diluted | 8.18 | 17.11 | 36.74 | 236.80 | 0.94 | 3.91 |
Weighted Average Shares Outstanding | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand |
Weighted Average Shares Outstanding (Diluted) | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand |
Gross Margin | 0.35 | 0.34 | 0.22 | 0.26 | 0.24 | 0.31 |
EBIT Margin | 0.06 | 0.09 | 0.07 | 0.09 | 0.02 | 0.07 |
Profit Margin | 0.03 | 0.07 | 0.13 | 1.77 | 0.01 | 0.03 |
EBITDA | 6.49 Million | 9.5 Million | 7.53 Million | 93.74 Million | 908.06 Thousand | 2.14 Million |
Earnings Before Tax Margin | -0.03 | 0.03 | -0.01 | -0.09 | -0.32 | -0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22 Million | 113.3 Million | 25.9 Million | 19.8 Million | 29.1 Million | 31 Million |
Cost of Revenue | 17.2 Million | 77.2 Million | 26.7 Million | 26.9 Million | 12.6 Million | 24 Million |
Gross Profit | 4.8 Million | 36.1 Million | -800 Thousand | -7.1 Million | 16.5 Million | 7 Million |
Operating Expenses | 5 Million | 31 Million | 17.9 Million | -3.9 Million | 14.6 Million | 7 Million |
Selling, General and Administrative Expenses | 5 Million | - | 17.9 Million | -3.9 Million | 12 Million | 5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 800 Thousand | -48 Thousand | -5.9 Million | 2 Million | 3.1 Million | 2.4 Million |
Cost and Expenses | 22.2 Million | 108.2 Million | 44.6 Million | 23 Million | 27.2 Million | 31 Million |
Operating Income | -200 Thousand | 5.1 Million | -18.7 Million | -3.2 Million | 1.9 Million | 2.4 Million |
Interest Expense | 200 Thousand | 1.2 Million | 300 Thousand | 100 Thousand | 700 Thousand | 100 Thousand |
Income Tax Expense | 100 Thousand | 700 Thousand | -200 Thousand | 600 Thousand | 500 Thousand | -800 Thousand |
Earnings before Tax | 400 Thousand | 3.9 Million | -19 Million | -1.3 Million | 4.3 Million | 2.3 Million |
Net Income | 300 Thousand | 3.2 Million | -18.8 Million | -1.9 Million | 4.8 Million | 1.5 Million |
Earnings Per Share Basic | 0.77 | - | -47.96 | -4.85 | 12.24 | 3.83 |
Earnings Per Share Diluted | 0.77 | - | -47.96 | -4.85 | 12.24 | 3.83 |
Weighted Average Shares Outstanding | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand |
Weighted Average Shares Outstanding (Diluted) | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 392 Thousand |
Gross Margin | 0.22 | 0.32 | -0.03 | -0.36 | 0.57 | 0.23 |
EBIT Margin | 0.00 | - | -0.70 | -0.15 | 0.19 | 0.08 |
Profit Margin | 0.01 | 0.03 | -0.73 | -0.10 | 0.16 | 0.05 |
EBITDA | 100 Thousand | - | -18.2 Million | -2.9 Million | 5.4 Million | 2.6 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | -0.72 | -0.16 | 0.07 | 0.08 |
PSYG
PMMAF
002962
SUNRETAIL
300708
CRGP