INR 34.25
(2.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 90.95 Million | 112.92 Million | 113.38 Million | 98.6 Million | 112.97 Million | 204.71 Million |
Cost of Revenue | 59.8 Million | 85.03 Million | 96.76 Million | 58.76 Million | 70.01 Million | 100.01 Million |
Gross Profit | 31.15 Million | 27.88 Million | 16.62 Million | 39.84 Million | 42.96 Million | 104.7 Million |
Operating Expenses | 5.47 Million | 15.4 Million | 5.22 Million | 28.75 Million | 41.3 Million | 91.58 Million |
Selling, General and Administrative Expenses | 5.47 Million | 6.43 Million | 4.05 Million | 5.52 Million | 8.64 Million | 19.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 65.27 Million | 100.44 Million | 101.99 Million | 87.51 Million | 111.32 Million | 191.6 Million |
Operating Income | 25.67 Million | 12.5 Million | 11.73 Million | 2.5 Million | 6.61 Million | -3.86 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.27 Million | 2.58 Million | 5.53 Million | 3.9 Million | 2.68 Million | 7.32 Million |
Earnings before Tax | 8.03 Million | 11.25 Million | 11.39 Million | 11.09 Million | 1.74 Million | 13.52 Million |
Net Income | 1.76 Million | 8.67 Million | 5.86 Million | 7.18 Million | 4.43 Million | 6.2 Million |
Earnings Per Share Basic | 0.14 | 0.79 | 0.53 | 0.65 | 0.40 | 0.57 |
Earnings Per Share Diluted | 0.14 | 0.79 | 0.53 | 0.66 | 0.40 | 0.57 |
Weighted Average Shares Outstanding | 12.59 Million | 11.03 Million | 11.06 Million | 11.05 Million | 11.08 Million | 10.96 Million |
Weighted Average Shares Outstanding (Diluted) | 12.26 Million | 11.03 Million | 10.96 Million | 10.96 Million | 10.96 Million | 10.96 Million |
Gross Margin | 0.34 | 0.25 | 0.15 | 0.40 | 0.38 | 0.51 |
EBIT Margin | 0.20 | 0.19 | 0.19 | 0.12 | 0.11 | 0.06 |
Profit Margin | 0.02 | 0.08 | 0.05 | 0.07 | 0.04 | 0.03 |
EBITDA | 18.01 Million | 21.35 Million | 20.83 Million | 11.95 Million | 12.31 Million | 13.12 Million |
Earnings Before Tax Margin | 0.28 | 0.11 | 0.10 | 0.03 | 0.06 | -0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 90.67 Million | 12.52 Million | 19.94 Million | 13.82 Million | 112.92 Million | 14.8 Million |
Cost of Revenue | 59.8 Million | 3.03 Million | 11.27 Million | 6.7 Million | 85.03 Million | 12.82 Million |
Gross Profit | 30.86 Million | 9.49 Million | 8.67 Million | 7.12 Million | 27.88 Million | 1.97 Million |
Operating Expenses | 22.82 Million | 7.07 Million | 6.43 Million | 5.21 Million | 15.4 Million | 4.76 Million |
Selling, General and Administrative Expenses | - | 1.3 Million | 1.28 Million | 863 Thousand | - | 3.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 82.63 Million | 10.1 Million | 17.7 Million | 11.91 Million | 100.44 Million | 17.59 Million |
Operating Income | 8.03 Million | 2.41 Million | 2.23 Million | 1.9 Million | 12.5 Million | -2.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.27 Million | 619 Thousand | 580 Thousand | 486.5 Thousand | 2.58 Million | 1.23 Million |
Earnings before Tax | 8.03 Million | 2.41 Million | 2.23 Million | 1.9 Million | 11.25 Million | -4.01 Million |
Net Income | 1.76 Million | 1.79 Million | 1.65 Million | 1.41 Million | 8.67 Million | -2.77 Million |
Earnings Per Share Basic | - | 0.15 | 0.13 | 0.12 | - | -0.25 |
Earnings Per Share Diluted | - | 0.15 | 0.13 | 0.12 | - | -0.25 |
Weighted Average Shares Outstanding | 12.59 Million | 11.98 Million | 12.7 Million | 12.3 Million | 11.03 Million | 11.08 Million |
Weighted Average Shares Outstanding (Diluted) | 12.59 Million | 11.98 Million | 12.7 Million | 12.3 Million | 11.03 Million | 11.08 Million |
Gross Margin | 0.34 | 0.76 | 0.43 | 0.52 | 0.25 | 0.13 |
EBIT Margin | - | 0.43 | 0.26 | 0.35 | - | -0.04 |
Profit Margin | 0.02 | 0.14 | 0.08 | 0.10 | 0.08 | -0.19 |
EBITDA | - | 5.35 Million | 5.17 Million | 4.84 Million | - | -544.25 Thousand |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.11 | 0.14 | 0.11 | -0.19 |
MAXESTATES
CELJF
KMDA
002495
TNK
DIRR3