INR 72.61
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 984.01 Million | 1.85 Billion | 2.42 Billion | 1.62 Billion | 1.57 Billion | 1.83 Billion |
Cost of Revenue | 958.74 Million | 1.82 Billion | 2.39 Billion | 1.58 Billion | 1.53 Billion | 1.79 Billion |
Gross Profit | 25.27 Million | 29.61 Million | 33.35 Million | 38.02 Million | 38.42 Million | 34.09 Million |
Operating Expenses | 7.71 Million | 14.82 Million | 20.92 Million | 21.62 Million | 24.23 Million | 23.85 Million |
Selling, General and Administrative Expenses | 7.01 Million | 3.14 Million | 3.24 Million | 3.41 Million | 3.18 Million | 2.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 702 Thousand | 626.73 Thousand | 6.59 Million | 3.83 Million | 4.21 Million | 6.23 Million |
Cost and Expenses | 974.19 Million | 1.83 Billion | 2.41 Billion | 1.6 Billion | 1.55 Billion | 1.82 Billion |
Operating Income | 9.81 Million | 14.78 Million | 12.43 Million | 16.4 Million | 14.19 Million | 10.24 Million |
Interest Expense | - | 186.18 Thousand | 211.69 Thousand | 4.05 Million | 4.69 Million | 3.64 Million |
Income Tax Expense | 2.75 Million | 4 Million | 4.85 Million | 2.1 Million | 3.1 Million | 18.45 Million |
Earnings before Tax | 10.52 Million | 15.64 Million | 18.83 Million | 12.98 Million | 12.06 Million | 169.79 Million |
Net Income | 7.77 Million | 11.64 Million | 13.98 Million | 10.88 Million | 8.96 Million | 151.34 Million |
Earnings Per Share Basic | 1.36 | 2.04 | 2.45 | 1.91 | 1.57 | 26.51 |
Earnings Per Share Diluted | 1.36 | 2.04 | 2.45 | 1.91 | 1.57 | 26.51 |
Weighted Average Shares Outstanding | 5.71 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Gross Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 |
EBITDA | 13.01 Million | 17.91 Million | 23.89 Million | 23.79 Million | 22.85 Million | 179.57 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 458.74 Million | 984.01 Million | 229.89 Million | 232.69 Million | 245.84 Million | 275.58 Million |
Cost of Revenue | 454.51 Million | 966.48 Million | 224.73 Million | 226.91 Million | 239.83 Million | 269.67 Million |
Gross Profit | 4.23 Million | 17.53 Million | 5.16 Million | 5.77 Million | 6 Million | 5.9 Million |
Operating Expenses | 1.25 Million | 7.71 Million | 2.17 Million | 3.73 Million | 3.88 Million | 3.23 Million |
Selling, General and Administrative Expenses | 1.25 Million | - | 2.17 Million | 1.59 Million | 2.25 Million | 1.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 620 Thousand | 702 Thousand | 324 Thousand | 39 Thousand | 120 Thousand | 219 Thousand |
Cost and Expenses | 455.76 Million | 974.19 Million | 226.91 Million | 230.65 Million | 243.72 Million | 272.9 Million |
Operating Income | 2.98 Million | 9.82 Million | 2.98 Million | 2.03 Million | 2.12 Million | 2.67 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1 Million | 2.75 Million | 950 Thousand | 400 Thousand | 600 Thousand | 800 Thousand |
Earnings before Tax | 3.6 Million | 10.52 Million | 3.3 Million | 2.07 Million | 2.24 Million | 2.89 Million |
Net Income | 2.6 Million | 7.77 Million | 2.35 Million | 1.67 Million | 1.64 Million | 2.09 Million |
Earnings Per Share Basic | 0.46 | - | 0.41 | 0.29 | 0.29 | 0.37 |
Earnings Per Share Diluted | 0.46 | - | 0.41 | 0.29 | 0.29 | 0.37 |
Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Gross Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBIT Margin | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 3.6 Million | - | 4.08 Million | 2.54 Million | 2.71 Million | 3.35 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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