INR 35.78
(-2.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 612.92 Million | 311.79 Million | 208.16 Million | 151.52 Million | 231.34 Million | 108.82 Million |
Cost of Revenue | 555.99 Million | 256.75 Million | 170.1 Million | 126.41 Million | 203.25 Million | 87.13 Million |
Gross Profit | 56.92 Million | 55.03 Million | 38.05 Million | 25.1 Million | 28.09 Million | 21.68 Million |
Operating Expenses | 26.52 Million | 34.9 Million | 23.8 Million | 18.76 Million | 18.51 Million | 15.77 Million |
Selling, General and Administrative Expenses | 17.5 Million | 2.64 Million | 3.17 Million | 2.07 Million | 1.26 Million | 458.33 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 200 Thousand | 1.06 Million | 1.79 Million | 5.74 Million | 1.92 Million |
Cost and Expenses | 522.21 Million | 291.65 Million | 193.91 Million | 145.17 Million | 221.76 Million | 102.91 Million |
Operating Income | 30.4 Million | 19.71 Million | 13.87 Million | 6.34 Million | 8.96 Million | 5.91 Million |
Interest Expense | 14.32 Million | 10.31 Million | 5.11 Million | 4.53 Million | 5.64 Million | 5.7 Million |
Income Tax Expense | 6.44 Million | 4.11 Million | 2.93 Million | 858 Thousand | 2.76 Million | -557 Thousand |
Earnings before Tax | 23.89 Million | 14.75 Million | 10.65 Million | 3.29 Million | 10.42 Million | 3.34 Million |
Net Income | 17.45 Million | 10.64 Million | 7.71 Million | 2.43 Million | 7.66 Million | 3.9 Million |
Earnings Per Share Basic | 1.72 | 1.05 | 0.76 | 0.24 | 1.22 | 0.38 |
Earnings Per Share Diluted | 1.72 | 1.05 | 0.76 | 0.24 | 1.22 | 0.38 |
Weighted Average Shares Outstanding | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 6.27 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 6.27 Million | 10.14 Million |
Gross Margin | 0.09 | 0.18 | 0.18 | 0.17 | 0.12 | 0.20 |
EBIT Margin | 0.07 | 0.12 | 0.10 | 0.09 | 0.10 | 0.14 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 |
EBITDA | 41.36 Million | 37.15 Million | 22.58 Million | 15.47 Million | 23.63 Million | 16.82 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.2 Million | 62.76 Million | 160.13 Million | 612.92 Million | 155.6 Million | 145.62 Million |
Cost of Revenue | 115.6 Million | 50.05 Million | 134.56 Million | 530.06 Million | 127.97 Million | 126.26 Million |
Gross Profit | 25.59 Million | 12.7 Million | 25.56 Million | 82.85 Million | 27.62 Million | 19.35 Million |
Operating Expenses | 19.21 Million | 8.65 Million | 18 Million | 52.44 Million | 19.34 Million | 12.92 Million |
Selling, General and Administrative Expenses | 13.5 Million | 8.65 Million | 18 Million | - | 12.08 Million | 12.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.21 Million | 2.65 Million | 5.42 Million | 7.81 Million | 535 Thousand | 1.4 Million |
Cost and Expenses | 134.82 Million | 58.7 Million | 152.57 Million | 582.51 Million | 147.31 Million | 139.19 Million |
Operating Income | 6.37 Million | 4.05 Million | 7.56 Million | 30.4 Million | 8.28 Million | 6.43 Million |
Interest Expense | 3.9 Million | 3.05 Million | 4.85 Million | 14.32 Million | 3.09 Million | 3.29 Million |
Income Tax Expense | 1.81 Million | 797 Thousand | 4.03 Million | 6.44 Million | 1 Million | 699 Thousand |
Earnings before Tax | 5.41 Million | 3.65 Million | 8.12 Million | 23.9 Million | 5.72 Million | 4.54 Million |
Net Income | 3.59 Million | 2.85 Million | 4.09 Million | 17.45 Million | 4.72 Million | 3.84 Million |
Earnings Per Share Basic | 0.35 | 0.28 | 0.40 | - | 0.47 | 0.38 |
Earnings Per Share Diluted | 0.35 | 0.28 | 0.40 | - | 0.47 | 0.38 |
Weighted Average Shares Outstanding | 10.26 Million | 10.14 Million | 10.23 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.26 Million | 10.14 Million | 10.23 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Gross Margin | 0.18 | 0.20 | 0.16 | 0.14 | 0.18 | 0.13 |
EBIT Margin | 0.08 | 0.10 | 0.06 | - | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 11.91 Million | 6.55 Million | 10.23 Million | - | 11.55 Million | 9.35 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
JBLU
1661
600507
MBFJF
2285
GTR