INR 24.97
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 102.99 Million | 97.3 Million | 164.28 Million | 113.49 Million | 160.72 Million | 115.85 Million |
Cost of Revenue | 86.98 Million | 64.52 Million | 126.79 Million | 89.29 Million | 141.33 Million | 97.45 Million |
Gross Profit | 16.01 Million | 32.78 Million | 37.49 Million | 24.2 Million | 19.39 Million | 18.4 Million |
Operating Expenses | 12.24 Million | 32.07 Million | 31.94 Million | 19.7 Million | 16.83 Million | 15.5 Million |
Selling, General and Administrative Expenses | 13.48 Million | 14.41 Million | 3.78 Million | 2.68 Million | 2.48 Million | 1.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 196 Thousand | 2.36 Million | 834 Thousand | 38 Thousand | 126 Thousand | 92 Thousand |
Cost and Expenses | 99.22 Million | 96.59 Million | 158.73 Million | 108.99 Million | 158.16 Million | 112.96 Million |
Operating Income | 3.77 Million | 712 Thousand | 6.12 Million | 4.5 Million | 2.56 Million | 2.55 Million |
Interest Expense | 3.09 Million | 1.86 Million | 243 Thousand | 143 Thousand | 1.42 Million | 1.63 Million |
Income Tax Expense | 615 Thousand | 330 Thousand | 916 Thousand | -400 Thousand | 2.74 Million | 740 Thousand |
Earnings before Tax | 1.14 Million | 1.2 Million | 6.13 Million | 4.26 Million | 1.14 Million | 809 Thousand |
Net Income | 530 Thousand | 879 Thousand | 5.22 Million | 4.66 Million | -1.59 Million | 69 Thousand |
Earnings Per Share Basic | 0.10 | 0.16 | 0.94 | 0.84 | -0.29 | 0.01 |
Earnings Per Share Diluted | 0.10 | 0.16 | 0.94 | 0.84 | -0.29 | 0.01 |
Weighted Average Shares Outstanding | 5.3 Million | 5.49 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.49 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
Gross Margin | 0.16 | 0.34 | 0.23 | 0.21 | 0.12 | 0.16 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.03 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.04 | -0.01 | 0.00 |
EBITDA | 7.44 Million | 6.63 Million | 9.83 Million | 7.34 Million | 5.16 Million | 5.55 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.55 Million | 40.33 Million | 102.99 Million | 27.1 Million | 16.01 Million | 19.54 Million |
Cost of Revenue | 18.6 Million | 35.93 Million | 86.98 Million | 23.78 Million | 8.74 Million | 11.22 Million |
Gross Profit | 3.94 Million | 4.39 Million | 16.01 Million | 3.32 Million | 7.27 Million | 8.31 Million |
Operating Expenses | 2.77 Million | 3.32 Million | 12.24 Million | 2.65 Million | 6.3 Million | 7.25 Million |
Selling, General and Administrative Expenses | 2.77 Million | 3.32 Million | - | 2.65 Million | 2.79 Million | 3.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30 Thousand | 130 Thousand | 472 Thousand | 176 Thousand | 110 Thousand | 56 Thousand |
Cost and Expenses | 21.38 Million | 39.26 Million | 99.22 Million | 26.43 Million | 15.04 Million | 18.48 Million |
Operating Income | 1.17 Million | 1.07 Million | 3.77 Million | 664 Thousand | 970 Thousand | 1.06 Million |
Interest Expense | 795 Thousand | 1 Million | 3.09 Million | 538 Thousand | 773 Thousand | 777 Thousand |
Income Tax Expense | 890 Thousand | 310 Thousand | 615 Thousand | 107 Thousand | 130 Thousand | 68 Thousand |
Earnings before Tax | 406 Thousand | 195 Thousand | 1.14 Million | 302 Thousand | 307 Thousand | 341 Thousand |
Net Income | -484 Thousand | -114 Thousand | 530 Thousand | 195 Thousand | 177 Thousand | 272 Thousand |
Earnings Per Share Basic | -0.09 | -0.02 | - | 0.04 | 0.03 | 0.05 |
Earnings Per Share Diluted | -0.09 | -0.02 | - | 0.04 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
Weighted Average Shares Outstanding (Diluted) | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
Gross Margin | 0.17 | 0.11 | 0.16 | 0.12 | 0.45 | 0.43 |
EBIT Margin | 0.08 | 0.05 | - | 0.05 | 0.12 | 0.10 |
Profit Margin | -0.02 | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.79 Million | 1.95 Million | - | 1.43 Million | 1.85 Million | 1.89 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.02 | 0.06 | 0.05 |
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002310
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