INR 24.23
(-6.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 364.93 Million | 346.71 Million | 242.9 Million | 254.63 Million | 362.05 Million |
Cost of Revenue | 292.7 Million | 305.49 Million | 210.74 Million | 234.43 Million | 311.37 Million |
Gross Profit | 72.22 Million | 41.21 Million | 32.16 Million | 20.2 Million | 50.68 Million |
Operating Expenses | 61.62 Million | 30.14 Million | 26.62 Million | 21.92 Million | 37.64 Million |
Selling, General and Administrative Expenses | - | 8.65 Million | 5.88 Million | 4.43 Million | 8.41 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 61.62 Million | 250 Thousand | 742 Thousand | 780 Thousand | 50 Thousand |
Cost and Expenses | 354.33 Million | 335.64 Million | 237.37 Million | 256.35 Million | 349.02 Million |
Operating Income | 10.6 Million | 11.49 Million | 6.15 Million | -928 Thousand | 14.13 Million |
Interest Expense | 10.54 Million | 10.16 Million | 11.5 Million | 12.8 Million | 15.19 Million |
Income Tax Expense | 1.01 Million | 409 Thousand | -380 Thousand | -3.08 Million | -256.22 Thousand |
Earnings before Tax | 202 Thousand | 1.49 Million | 417 Thousand | -13.84 Million | -1.02 Million |
Net Income | -814 Thousand | 1.08 Million | 797 Thousand | -10.75 Million | -770.81 Thousand |
Earnings Per Share Basic | -0.26 | 0.34 | 0.25 | -3.36 | -0.24 |
Earnings Per Share Diluted | -0.26 | 0.34 | 0.25 | -3.36 | -0.24 |
Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.18 Million | 3.2 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.18 Million | 3.2 Million | 3.21 Million |
Gross Margin | 0.20 | 0.12 | 0.13 | 0.08 | 0.14 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.01 | 0.05 |
Profit Margin | -0.00 | 0.00 | 0.00 | -0.04 | -0.00 |
EBITDA | 14.26 Million | 15.38 Million | 15.6 Million | 2.68 Million | 19.36 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | -0.00 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 102.66 Million | 87.53 Million | 364.93 Million | 73.89 Million | 99.12 Million | 104.37 Million |
Cost of Revenue | 85.76 Million | 69.12 Million | 292.7 Million | 56.01 Million | 80.84 Million | 86.71 Million |
Gross Profit | 16.89 Million | 18.4 Million | 72.22 Million | 17.87 Million | 18.28 Million | 17.66 Million |
Operating Expenses | 16.73 Million | 13.17 Million | 61.62 Million | 16.06 Million | 17.17 Million | 15.21 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62 Thousand | -47 Thousand | 149 Thousand | 140 Thousand | - | 56 Thousand |
Cost and Expenses | 102.5 Million | 82.3 Million | 354.33 Million | 72.08 Million | 98.01 Million | 101.93 Million |
Operating Income | 220 Thousand | 5.18 Million | 10.74 Million | 1.95 Million | 1.11 Million | 2.5 Million |
Interest Expense | 2.3 Million | 2.62 Million | 10.54 Million | 3.12 Million | 2.48 Million | 2.3 Million |
Income Tax Expense | - | 1.01 Million | 1.01 Million | 923.58 Thousand | 757.91 Thousand | 833.41 Thousand |
Earnings before Tax | -2.08 Million | 2.56 Million | 202 Thousand | -1.17 Million | -1.37 Million | 191 Thousand |
Net Income | -2.08 Million | 1.54 Million | -814 Thousand | -1.17 Million | -1.37 Million | 191 Thousand |
Earnings Per Share Basic | -0.65 | 0.49 | - | -0.37 | -0.43 | 0.06 |
Earnings Per Share Diluted | -0.65 | 0.49 | - | -0.37 | -0.43 | 0.06 |
Weighted Average Shares Outstanding | 3.21 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.2 Million | 3.18 Million |
Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.2 Million | 3.18 Million |
Gross Margin | 0.16 | 0.21 | 0.20 | 0.24 | 0.18 | 0.17 |
EBIT Margin | 0.01 | 0.07 | - | 0.04 | 0.02 | 0.03 |
Profit Margin | -0.02 | 0.02 | -0.00 | -0.02 | -0.01 | 0.00 |
EBITDA | 1.08 Million | 6.06 Million | - | 2.83 Million | 1.99 Million | 3.37 Million |
Earnings Before Tax Margin | 0.00 | 0.06 | 0.03 | 0.03 | 0.01 | 0.02 |
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