INR 43.0
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 602.59 Million | 545.72 Million | 395.79 Million | 368.7 Million | 77.63 Million | - |
Cost of Revenue | 563.62 Million | 517.59 Million | 368.74 Million | 344.57 Million | 73.31 Million | - |
Gross Profit | 38.97 Million | 28.12 Million | 27.05 Million | 24.13 Million | 4.31 Million | - |
Operating Expenses | 6.35 Million | 10.52 Million | 12.83 Million | 11.74 Million | 155.32 Thousand | 118.00 |
Selling, General and Administrative Expenses | 6.19 Million | 10.5 Million | 12.48 Million | 40.94 Thousand | 120.8 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -19 Thousand | -348.11 Thousand | - | - | - |
Cost and Expenses | 569.97 Million | 528.11 Million | 381.57 Million | 356.31 Million | 73.47 Million | 118.00 |
Operating Income | 32.62 Million | 17.6 Million | 14.21 Million | 8.44 Million | 4.16 Million | -118.00 |
Interest Expense | 17.34 Million | 16.23 Million | 12.85 Million | - | - | - |
Income Tax Expense | 4.09 Million | -1.67 Million | 1 Million | 2.55 Million | 1.04 Million | - |
Earnings before Tax | 17.8 Million | 5.43 Million | 3.03 Million | 7.23 Million | 4.16 Million | -118.00 |
Net Income | 13.71 Million | 7.71 Million | 2.58 Million | 4.68 Million | 3.11 Million | -118.00 |
Earnings Per Share Basic | 1.10 | 0.43 | 0.25 | 0.39 | 155.74 | -0.01 |
Earnings Per Share Diluted | 1.10 | 0.43 | 0.25 | 0.39 | 155.74 | -0.01 |
Weighted Average Shares Outstanding | 12.46 Million | 17.74 Million | 10.4 Million | 12 Million | 20 Thousand | 20 Thousand |
Weighted Average Shares Outstanding (Diluted) | 12.46 Million | 17.74 Million | 10.4 Million | 12 Million | 20 Thousand | 20 Thousand |
Gross Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.06 | - |
EBIT Margin | 0.06 | 0.03 | 0.04 | 0.03 | 0.05 | - |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | - |
EBITDA | 35.66 Million | 22.17 Million | 16.84 Million | 9.42 Million | 4.18 Million | - |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.02 | 0.05 | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 602.59 Million | 157.69 Million | 157.69 Million | 287.2 Million | 143.6 Million | 545.72 Million |
Cost of Revenue | 555.22 Million | 145.83 Million | 145.83 Million | 263.31 Million | 131.52 Million | 517.59 Million |
Gross Profit | 47.36 Million | 11.86 Million | 11.86 Million | 23.89 Million | 12.07 Million | 28.12 Million |
Operating Expenses | 14.74 Million | 1.23 Million | 1.23 Million | 11.09 Million | 5.12 Million | 10.52 Million |
Selling, General and Administrative Expenses | - | 3.65 Million | - | 11.09 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -19 Thousand |
Cost and Expenses | 569.97 Million | 147.06 Million | 147.06 Million | 274.4 Million | 136.65 Million | 528.11 Million |
Operating Income | 32.62 Million | 9.91 Million | 9.91 Million | 12.79 Million | 6.39 Million | 17.6 Million |
Interest Expense | 17.34 Million | 9.07 Million | - | 8.27 Million | - | 16.23 Million |
Income Tax Expense | 4.09 Million | 1.56 Million | 1.56 Million | 957 Thousand | 478.5 Thousand | -1.67 Million |
Earnings before Tax | 17.8 Million | 6.09 Million | 6.09 Million | 5.35 Million | 2.81 Million | 5.43 Million |
Net Income | 13.71 Million | 4.52 Million | 4.52 Million | 4.67 Million | 2.33 Million | 7.71 Million |
Earnings Per Share Basic | - | 0.36 | 0.24 | 0.19 | 0.09 | - |
Earnings Per Share Diluted | - | 0.36 | 0.24 | 0.19 | 0.09 | - |
Weighted Average Shares Outstanding | 12.46 Million | 12.46 Million | 18.73 Million | 25 Million | 25.24 Million | 17.74 Million |
Weighted Average Shares Outstanding (Diluted) | 12.46 Million | 12.46 Million | 18.73 Million | 25 Million | 25.24 Million | 17.74 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.05 |
EBIT Margin | - | 0.06 | 0.06 | 0.05 | 0.05 | - |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | - | 10.03 Million | 10.03 Million | 13.05 Million | 6.52 Million | - |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 |
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