INR 1.16
(1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 127.28 Million | 134.77 Million | 90.2 Million | 79.2 Million | 223.13 Million | 301.44 Million |
Cost of Revenue | 69.91 Million | 55.15 Million | 71.77 Million | 57.81 Million | 191.08 Million | 270.75 Million |
Gross Profit | 57.37 Million | 79.62 Million | 18.43 Million | 21.39 Million | 32.05 Million | 30.68 Million |
Operating Expenses | 62.06 Million | 100.98 Million | 12.2 Million | 6.99 Million | 19.36 Million | 23.16 Million |
Selling, General and Administrative Expenses | 62.06 Million | 100.98 Million | 12.2 Million | 6.99 Million | 19.13 Million | 23.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -238 Thousand | -136.15 Thousand |
Cost and Expenses | 131.97 Million | 156.13 Million | 83.98 Million | 64.8 Million | 210.45 Million | 293.92 Million |
Operating Income | -4.69 Million | -21.35 Million | 6.22 Million | 14.39 Million | 12.68 Million | 7.52 Million |
Interest Expense | 731 Thousand | 207 Thousand | 45 Thousand | 1180.00 | 1.33 Million | 935.75 Thousand |
Income Tax Expense | 8.43 Million | 9.13 Million | 2.61 Million | 1.51 Million | 1.79 Million | 3.03 Million |
Earnings before Tax | -158.58 Million | 50.43 Million | 5.85 Million | 14.88 Million | 11.52 Million | 6.75 Million |
Net Income | -167.01 Million | 41.3 Million | 3.31 Million | 13.37 Million | 9.72 Million | 3.71 Million |
Earnings Per Share Basic | -0.38 | 0.09 | 0.01 | 0.04 | 0.03 | 0.01 |
Earnings Per Share Diluted | -0.38 | 0.09 | 0.01 | 0.04 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 439.09 Million | 439.75 Million | 283.9 Million | 336.21 Million | 336.21 Million | 336.21 Million |
Weighted Average Shares Outstanding (Diluted) | 439.09 Million | 439.75 Million | 283.9 Million | 336.21 Million | 336.21 Million | 336.21 Million |
Gross Margin | 0.45 | 0.59 | 0.20 | 0.27 | 0.14 | 0.10 |
EBIT Margin | -1.24 | -0.09 | 0.07 | 0.18 | 0.06 | 0.02 |
Profit Margin | -1.31 | 0.31 | 0.04 | 0.17 | 0.04 | 0.01 |
EBITDA | -157.46 Million | -12.18 Million | 6.43 Million | 14.88 Million | 12.86 Million | 7.69 Million |
Earnings Before Tax Margin | -0.04 | -0.16 | 0.07 | 0.18 | 0.06 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 49.04 Million | 46.77 Million | 127.28 Million | 27.27 Million | 43.77 Million | 11.61 Million |
Cost of Revenue | 29.93 Million | 27.15 Million | 69.91 Million | 12.08 Million | 30.43 Million | 2.69 Million |
Gross Profit | 19.1 Million | 19.61 Million | 57.37 Million | 15.18 Million | 13.34 Million | 8.92 Million |
Operating Expenses | 14.16 Million | 40.12 Million | 62.06 Million | 7.85 Million | 1.22 Million | - |
Selling, General and Administrative Expenses | 14.16 Million | 40.12 Million | - | 7.85 Million | 1.22 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 44.1 Million | 67.28 Million | 131.97 Million | 19.94 Million | 31.66 Million | 2.69 Million |
Operating Income | 4.94 Million | -20.5 Million | -4.69 Million | 7.33 Million | 12.11 Million | 8.92 Million |
Interest Expense | 805.9 Thousand | 74.4 Thousand | 731 Thousand | 49.8 Thousand | 236 Thousand | 313.7 Thousand |
Income Tax Expense | 3.89 Million | -696.3 Thousand | 8.43 Million | 3 Million | 2.62 Million | 3.49 Million |
Earnings before Tax | 13.92 Million | -4.93 Million | -158.58 Million | 17.64 Million | -186.1 Million | 13.59 Million |
Net Income | 10.03 Million | -4.23 Million | -167.01 Million | 14.64 Million | -188.73 Million | 10.09 Million |
Earnings Per Share Basic | 0.02 | -0.01 | - | 0.03 | -0.43 | 0.02 |
Earnings Per Share Diluted | 0.02 | -0.01 | - | 0.03 | -0.43 | 0.02 |
Weighted Average Shares Outstanding | 438.76 Million | 439.09 Million | 439.09 Million | 439.09 Million | 439.09 Million | 439.1 Million |
Weighted Average Shares Outstanding (Diluted) | 438.76 Million | 439.09 Million | 439.09 Million | 439.09 Million | 439.09 Million | 439.1 Million |
Gross Margin | 0.39 | 0.42 | 0.45 | 0.56 | 0.30 | 0.77 |
EBIT Margin | 0.10 | -0.44 | - | 0.27 | 0.28 | 0.78 |
Profit Margin | 0.20 | -0.09 | -1.31 | 0.54 | -4.31 | 0.87 |
EBITDA | 5.01 Million | -20.38 Million | - | 7.38 Million | 12.19 Million | 9.05 Million |
Earnings Before Tax Margin | 0.10 | -0.44 | -0.04 | 0.27 | 0.28 | 0.77 |
600651
XAM
0NCA
WAFDP
CHRUF
601179