INR 51.87
(11.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 305.93 Million | 274.89 Million | 172.15 Million | 198.95 Million | 244.53 Million | 256.54 Million |
Cost of Revenue | 267.04 Million | 231.99 Million | 143.8 Million | 149.85 Million | 181.88 Million | 164.36 Million |
Gross Profit | 38.89 Million | 42.89 Million | 28.35 Million | 49.1 Million | 62.65 Million | 92.18 Million |
Operating Expenses | 50.52 Million | 61.93 Million | 48.63 Million | 53.13 Million | 58.45 Million | 89.54 Million |
Selling, General and Administrative Expenses | 4.02 Million | 2.22 Million | 1.27 Million | 2.13 Million | 2.97 Million | 12.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.89 Million | 4.98 Million | 4.61 Million | 8.78 Million | 5.61 Million | 5.57 Million |
Cost and Expenses | 317.56 Million | 293.93 Million | 192.43 Million | 202.98 Million | 240.33 Million | 253.91 Million |
Operating Income | - | -19.03 Million | -20.27 Million | -4.03 Million | 4.19 Million | 2.63 Million |
Interest Expense | 439 Thousand | 299 Thousand | 39 Thousand | 93.99 Thousand | 368.56 Thousand | 368.53 Thousand |
Income Tax Expense | -277 Thousand | -1.72 Million | -150 Thousand | 1.66 Million | 4.2 Million | 535.95 Thousand |
Earnings before Tax | -5.46 Million | -14.32 Million | -15.62 Million | 4.78 Million | 9.6 Million | 8.31 Million |
Net Income | -5.18 Million | -12.59 Million | -15.47 Million | 3.11 Million | 5.39 Million | 7.77 Million |
Earnings Per Share Basic | -0.76 | -1.84 | -2.27 | 0.46 | 0.79 | 1.14 |
Earnings Per Share Diluted | -0.76 | -1.84 | -2.27 | 0.46 | 0.79 | 1.14 |
Weighted Average Shares Outstanding | 6.81 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Gross Margin | 0.13 | 0.16 | 0.16 | 0.25 | 0.26 | 0.36 |
EBIT Margin | -0.01 | -0.04 | -0.07 | 0.04 | 0.06 | 0.05 |
Profit Margin | -0.02 | -0.05 | -0.09 | 0.02 | 0.02 | 0.03 |
EBITDA | -1.58 Million | -10.27 Million | -12.65 Million | 8.31 Million | 13.96 Million | 13.29 Million |
Earnings Before Tax Margin | - | -0.07 | -0.12 | -0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 82.91 Million | 305.93 Million | 99.89 Million | 50.84 Million | 86.44 Million | 68.75 Million |
Cost of Revenue | 67.42 Million | 267.04 Million | 81.65 Million | 46.81 Million | 71.65 Million | 57.28 Million |
Gross Profit | 15.49 Million | 38.89 Million | 18.23 Million | 4.03 Million | 14.79 Million | 11.46 Million |
Operating Expenses | 14.44 Million | 50.52 Million | 15.78 Million | 10.44 Million | 18.42 Million | 15.51 Million |
Selling, General and Administrative Expenses | 14.44 Million | - | 15.78 Million | 10.44 Million | 13.41 Million | 10.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 6.61 Million | 1.95 Million | 1.25 Million | 1.97 Million | 1.43 Million |
Cost and Expenses | 81.87 Million | 317.56 Million | 97.43 Million | 57.25 Million | 90.07 Million | 72.8 Million |
Operating Income | 1.04 Million | -11.63 Million | 2.45 Million | -6.41 Million | -3.62 Million | -4.04 Million |
Interest Expense | 35 Thousand | 439 Thousand | 49 Thousand | 248 Thousand | 63 Thousand | 79 Thousand |
Income Tax Expense | -275 Thousand | -277 Thousand | -377 Thousand | 226 Thousand | -87 Thousand | -39 Thousand |
Earnings before Tax | 2.48 Million | -5.46 Million | 4.35 Million | -5.41 Million | -1.71 Million | -2.69 Million |
Net Income | 2.76 Million | -5.18 Million | 4.82 Million | -5.64 Million | -1.62 Million | -2.65 Million |
Earnings Per Share Basic | 0.40 | - | 0.69 | -0.83 | -0.24 | -0.39 |
Earnings Per Share Diluted | 0.40 | - | 0.69 | -0.83 | -0.24 | -0.39 |
Weighted Average Shares Outstanding | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
Gross Margin | 0.19 | 0.13 | 0.18 | 0.08 | 0.17 | 0.17 |
EBIT Margin | 0.02 | - | 0.03 | -0.11 | -0.01 | -0.03 |
Profit Margin | 0.03 | -0.02 | 0.05 | -0.11 | -0.02 | -0.04 |
EBITDA | 1.84 Million | - | 3.31 Million | -5.58 Million | -760 Thousand | -1.76 Million |
Earnings Before Tax Margin | 0.01 | -0.04 | 0.02 | -0.13 | -0.04 | -0.06 |
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