INR 90.6
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 524.96 Million | 484.42 Million | 127.72 Million | - | - | - |
Cost of Revenue | 493.2 Million | 458.66 Million | 123.46 Million | - | - | - |
Gross Profit | 31.75 Million | 25.75 Million | 4.25 Million | - | - | - |
Operating Expenses | 6.5 Million | 7.21 Million | 4.43 Million | 1.35 Million | 2.08 Million | 823.38 Thousand |
Selling, General and Administrative Expenses | 6.5 Million | 1.92 Million | 1.38 Million | 624 Thousand | 384 Thousand | 266.1 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 499.71 Million | 465.88 Million | 127.9 Million | 1.35 Million | 2.08 Million | 823.38 Thousand |
Operating Income | 25.25 Million | 18.54 Million | -181 Thousand | -1.35 Million | -2.08 Million | -823.38 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.1 Million | 4.05 Million | 1000.00 | - | 445.00 | 1302.00 |
Earnings before Tax | 20.69 Million | 18.54 Million | -1.37 Million | -1.35 Million | -2.08 Million | -823.38 Thousand |
Net Income | 13.59 Million | 14.48 Million | -1.37 Million | -1.35 Million | -2.08 Million | -824.68 Thousand |
Earnings Per Share Basic | 2.18 | 2.32 | -0.25 | -0.25 | -0.38 | -0.15 |
Earnings Per Share Diluted | 2.18 | 2.32 | -0.25 | -0.25 | -0.38 | -0.15 |
Weighted Average Shares Outstanding | 6.24 Million | 6.24 Million | 5.48 Million | 5.4 Million | 5.44 Million | 5.44 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 5.52 Million | 5.44 Million | 5.44 Million | 5.44 Million |
Gross Margin | 0.06 | 0.05 | 0.03 | - | - | - |
EBIT Margin | 0.04 | 0.04 | -0.00 | - | - | - |
Profit Margin | 0.03 | 0.03 | -0.01 | - | - | - |
EBITDA | 21.95 Million | 19.31 Million | -167 Thousand | -1.33 Million | -2.07 Million | -809.38 Thousand |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.00 | - | - | - |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 170.32 Million | 526.09 Million | 157.38 Million | 123.92 Million | 132.45 Million | 112.33 Million |
Cost of Revenue | 159.59 Million | 493.2 Million | 144.54 Million | 115.76 Million | 126.43 Million | 106.46 Million |
Gross Profit | 10.72 Million | 32.89 Million | 12.83 Million | 8.15 Million | 6.02 Million | 5.87 Million |
Operating Expenses | 1.24 Million | 10.52 Million | 3.58 Million | 2.83 Million | 2.25 Million | 1.85 Million |
Selling, General and Administrative Expenses | 1.24 Million | - | 1.74 Million | 1.21 Million | 1.15 Million | 1.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 160.84 Million | 503.73 Million | 148.13 Million | 118.59 Million | 128.68 Million | 108.31 Million |
Operating Income | 9.47 Million | 22.36 Million | 9.25 Million | 5.32 Million | 3.76 Million | 4.01 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.88 Million | 7.1 Million | 3.74 Million | 1.3 Million | 970 Thousand | 1.08 Million |
Earnings before Tax | 6.87 Million | 20.69 Million | 7.76 Million | 5.14 Million | 3.76 Million | 4.01 Million |
Net Income | 4.98 Million | 13.59 Million | 4.02 Million | 3.84 Million | 2.79 Million | 2.92 Million |
Earnings Per Share Basic | 0.80 | - | 0.64 | 0.61 | 0.45 | 0.47 |
Earnings Per Share Diluted | 0.80 | - | 0.64 | 0.61 | 0.45 | 0.47 |
Weighted Average Shares Outstanding | 6.23 Million | 6.23 Million | 6.29 Million | 6.29 Million | 6.21 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 6.23 Million | 6.29 Million | 6.29 Million | 6.21 Million | 6.23 Million |
Gross Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 |
EBIT Margin | 0.05 | - | 0.06 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 8.16 Million | - | 9.43 Million | 5.51 Million | 3.88 Million | 4.21 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.04 | 0.03 | 0.04 |
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