INR 20.25
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 527.37 Million | 526.75 Million | 583.18 Million | 243.58 Million | 429.17 Million | 463.59 Million |
Cost of Revenue | 538.55 Million | 448.61 Million | 468.55 Million | 171.39 Million | 339.39 Million | 363.74 Million |
Gross Profit | -11.18 Million | 78.13 Million | 114.63 Million | 72.18 Million | 89.77 Million | 99.85 Million |
Operating Expenses | 12.09 Million | 77.71 Million | 93.64 Million | 58.56 Million | 89.42 Million | 87.46 Million |
Selling, General and Administrative Expenses | -32.19 Million | 10.22 Million | 12.45 Million | 4.9 Million | 18.54 Million | 20.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.29 Million | 2.21 Million | 480.53 Thousand | 2.4 Million | 1.84 Million | 4.8 Million |
Cost and Expenses | 527.37 Million | 526.32 Million | 562.19 Million | 229.95 Million | 428.82 Million | 451.2 Million |
Operating Income | -9.51 Million | 545.58 Thousand | 20.98 Million | 13.97 Million | 349.58 Thousand | 12.38 Million |
Interest Expense | 4.03 Million | 4.22 Million | 1.84 Million | 139 Thousand | 1.09 Million | 680.42 Thousand |
Income Tax Expense | 4.35 Million | 8.82 Million | 824.3 Thousand | -392 Thousand | -31.73 Thousand | 4.68 Million |
Earnings before Tax | -8.17 Million | 9.07 Million | 25.86 Million | 15.85 Million | 1.06 Million | 20.73 Million |
Net Income | -22.05 Million | 246 Thousand | 25.03 Million | 15.85 Million | 1.06 Million | 20.73 Million |
Earnings Per Share Basic | -4.80 | 0.05 | 5.45 | 3.45 | 0.23 | 4.51 |
Earnings Per Share Diluted | -4.80 | 0.05 | 5.45 | 3.45 | 0.23 | 4.51 |
Weighted Average Shares Outstanding | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Weighted Average Shares Outstanding (Diluted) | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Gross Margin | -0.02 | 0.15 | 0.20 | 0.30 | 0.21 | 0.22 |
EBIT Margin | -0.02 | 0.02 | 0.05 | 0.09 | 0.02 | 0.05 |
Profit Margin | -0.04 | 0.00 | 0.04 | 0.07 | 0.00 | 0.04 |
EBITDA | -8.7 Million | 21.34 Million | 36.37 Million | 23.32 Million | 9.45 Million | 27.94 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.04 | 0.06 | 0.00 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 84.95 Million | 80.8 Million | 80.8 Million | 92.09 Million | 190.26 Million | 159.12 Million |
Cost of Revenue | 79.5 Million | 77.05 Million | 77.05 Million | 97.46 Million | 170.81 Million | 137.97 Million |
Gross Profit | 5.45 Million | 3.74 Million | 3.74 Million | -5.37 Million | 19.45 Million | 21.15 Million |
Operating Expenses | 9.68 Million | 5.13 Million | 67.62 Million | 11.05 Million | 21.52 Million | 23.14 Million |
Selling, General and Administrative Expenses | 9.68 Million | - | - | 11.05 Million | 4.02 Million | 6.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.45 Million | 11.1 Million | 13.47 Million | 861 Thousand | 1.12 Million | 381 Thousand |
Cost and Expenses | 89.18 Million | 77.05 Million | 77.05 Million | 108.52 Million | 192.33 Million | 161.11 Million |
Operating Income | -4.22 Million | 3.74 Million | 3.74 Million | -16.42 Million | -2.06 Million | -1.98 Million |
Interest Expense | 831 Thousand | 550 Thousand | 4.03 Million | 920 Thousand | 1.35 Million | 1.21 Million |
Income Tax Expense | -5.54 Million | 4.35 Million | 4.35 Million | 1.37 Million | 1.12 Million | 381 Thousand |
Earnings before Tax | -2.59 Million | 3.74 Million | 3.74 Million | -16.48 Million | 3.42 Million | -2.82 Million |
Net Income | 2.94 Million | 3.35 Million | -12.53 Million | -16.48 Million | 3.42 Million | -2.82 Million |
Earnings Per Share Basic | 0.64 | 0.73 | - | -3.59 | 0.75 | -0.61 |
Earnings Per Share Diluted | 0.64 | 0.73 | - | -3.59 | 0.75 | -0.61 |
Weighted Average Shares Outstanding | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Weighted Average Shares Outstanding (Diluted) | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million | 4.59 Million |
Gross Margin | 0.06 | 0.05 | 0.05 | -0.06 | 0.10 | 0.13 |
EBIT Margin | -0.05 | 0.11 | - | -0.16 | 0.00 | 0.00 |
Profit Margin | 0.03 | 0.04 | -0.16 | -0.18 | 0.02 | -0.02 |
EBITDA | -4.22 Million | 8.92 Million | - | -15.09 Million | 94 Thousand | 307 Thousand |
Earnings Before Tax Margin | -0.05 | 0.05 | 0.05 | -0.18 | -0.01 | -0.01 |
HGGE
1441
RENE
ALMUN
005320
L1M