INR 16.06
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 604.94 Million | 111.56 Million | 11.8 Million | 188.17 Million | 444.02 Million | 850.76 Million |
Cost of Revenue | 648.24 Million | 1.04 Billion | 122.35 Million | 158.26 Million | 465.74 Million | 838.35 Million |
Gross Profit | -43.3 Million | -933.01 Million | -110.54 Million | 29.91 Million | -21.72 Million | 12.41 Million |
Operating Expenses | 17.38 Million | 9.04 Million | 178.2 Million | 40.37 Million | 22.49 Million | 38.31 Million |
Selling, General and Administrative Expenses | 17.38 Million | 9.04 Million | 178.2 Million | 40.37 Million | 20.24 Million | 36.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -2.25 Million | -2.19 Million |
Cost and Expenses | 665.63 Million | 1.05 Billion | 300.55 Million | 198.64 Million | 488.24 Million | 876.66 Million |
Operating Income | -60.69 Million | -942.05 Million | -288.75 Million | -10.46 Million | -44.21 Million | -25.9 Million |
Interest Expense | 77 Thousand | 343 Thousand | 7.3 Million | 5.08 Million | 10.28 Million | 28.44 Million |
Income Tax Expense | -8.15 Million | 61.91 Million | 23.73 Million | -4.89 Million | -25.05 Million | 5.91 Million |
Earnings before Tax | 16.38 Million | -1.28 Billion | 22.03 Million | 12.21 Million | 9.22 Million | 67.75 Million |
Net Income | 24.53 Million | -1.34 Billion | -1.69 Million | 17.11 Million | 34.28 Million | 61.83 Million |
Earnings Per Share Basic | 1.82 | -99.61 | -0.13 | 1.27 | 2.54 | 4.58 |
Earnings Per Share Diluted | 1.82 | -99.61 | -0.13 | 1.27 | 2.54 | 4.58 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | -0.07 | -8.36 | -9.36 | 0.16 | -0.05 | 0.01 |
EBIT Margin | 0.10 | -8.05 | -20.78 | 0.20 | 0.01 | 0.03 |
Profit Margin | 0.04 | -12.05 | -0.14 | 0.09 | 0.08 | 0.07 |
EBITDA | 60.37 Million | -1.23 Billion | -245.33 Million | 65.45 Million | 67.67 Million | 144.38 Million |
Earnings Before Tax Margin | -0.10 | -8.44 | -24.46 | -0.06 | -0.10 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 124.48 Million | 604.94 Million | 199.45 Million | 151.3 Million | 172.24 Million | 81.94 Million |
Cost of Revenue | 130.25 Million | 648.24 Million | 240.04 Million | 123.62 Million | 191.16 Million | 93.41 Million |
Gross Profit | -5.76 Million | -43.3 Million | -40.59 Million | 27.68 Million | -18.92 Million | -11.47 Million |
Operating Expenses | 3.65 Million | 17.38 Million | 6.84 Million | 3.61 Million | 3.58 Million | 3.35 Million |
Selling, General and Administrative Expenses | 3.65 Million | - | 6.84 Million | 3.61 Million | 3.58 Million | 3.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 133.91 Million | 665.63 Million | 246.88 Million | 127.24 Million | 194.74 Million | 96.76 Million |
Operating Income | -9.42 Million | -60.69 Million | -47.43 Million | 24.06 Million | -22.5 Million | -14.82 Million |
Interest Expense | - | 77 Thousand | - | - | 10 Thousand | 101 Thousand |
Income Tax Expense | - | -8.15 Million | -8.15 Million | 21.5 Million | 1000.00 | 100.00 |
Earnings before Tax | 1.85 Million | 16.38 Million | -136.02 Million | 176.94 Million | -14.89 Million | -9.65 Million |
Net Income | 1.85 Million | 24.53 Million | -127.86 Million | 155.44 Million | -14.89 Million | -9.65 Million |
Earnings Per Share Basic | 0.14 | - | -9.47 | 11.51 | -1.10 | -0.72 |
Earnings Per Share Diluted | 0.14 | - | -9.47 | 11.51 | -1.10 | -0.72 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | -0.05 | -0.07 | -0.20 | 0.18 | -0.11 | -0.14 |
EBIT Margin | 0.01 | - | -0.18 | 0.23 | -0.07 | -0.05 |
Profit Margin | 0.01 | 0.04 | -0.64 | 1.03 | -0.09 | -0.12 |
EBITDA | 1.42 Million | - | -36.57 Million | 34.92 Million | -11.64 Million | -3.97 Million |
Earnings Before Tax Margin | -0.08 | -0.10 | -0.24 | 0.16 | -0.13 | -0.18 |
002615
5005
HCMC
3089
BMI
STML