INR 36.24
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.02 Billion | 978.01 Million | 968.86 Million | 1.32 Billion |
Cost of Revenue | 687.84 Million | 765.4 Million | 703.26 Million | 648.66 Million | 980.59 Million |
Gross Profit | 333.51 Million | 263.12 Million | 274.75 Million | 320.2 Million | 345.06 Million |
Operating Expenses | 82.01 Million | 292.61 Million | 262.79 Million | 267.32 Million | 230.79 Million |
Selling, General and Administrative Expenses | 82.01 Million | 18.13 Million | 20.93 Million | 18.88 Million | 24.8 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 160 Thousand | 778 Thousand | 700 Thousand | - |
Cost and Expenses | 769.86 Million | 1.05 Billion | 966.05 Million | 915.98 Million | 1.21 Billion |
Operating Income | 251.5 Million | -30.1 Million | 12.31 Million | 53.4 Million | 67.74 Million |
Interest Expense | 41 Million | 21.31 Million | 14.43 Million | 8.91 Million | 17.37 Million |
Income Tax Expense | -7.74 Million | -1.18 Million | -761 Thousand | 11.81 Million | 19.97 Million |
Earnings before Tax | 1.85 Million | -51.57 Million | -1.31 Million | 49.55 Million | 100.53 Million |
Net Income | 9.59 Million | -50.39 Million | -556 Thousand | 37.73 Million | 80.55 Million |
Earnings Per Share Basic | 0.94 | -4.91 | -0.05 | 3.68 | 7.85 |
Earnings Per Share Diluted | 0.94 | -4.91 | -0.05 | 3.68 | 7.85 |
Weighted Average Shares Outstanding | 10.25 Million | 10.26 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.26 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Gross Margin | 0.33 | 0.26 | 0.28 | 0.33 | 0.26 |
EBIT Margin | 0.10 | 0.01 | 0.06 | 0.10 | 0.08 |
Profit Margin | 0.01 | -0.05 | -0.00 | 0.04 | 0.06 |
EBITDA | 105.11 Million | 10.41 Million | 54.33 Million | 95.8 Million | 110.65 Million |
Earnings Before Tax Margin | 0.25 | -0.03 | 0.01 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 138.64 Million | 1.02 Billion | 118.43 Million | 488.95 Million | 249.92 Million | 164.03 Million |
Cost of Revenue | 65.45 Million | 663.71 Million | 41.73 Million | 366.53 Million | 169.63 Million | 85.8 Million |
Gross Profit | 73.18 Million | 357.63 Million | 76.7 Million | 122.41 Million | 80.28 Million | 78.23 Million |
Operating Expenses | 65.53 Million | 309.95 Million | 61.79 Million | 92.49 Million | 84.05 Million | 71.61 Million |
Selling, General and Administrative Expenses | 19.17 Million | - | 21.91 Million | 20.57 Million | 20.31 Million | 19.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 65.53 Million | 88 Thousand | 73 Thousand | - | 15 Thousand | - |
Cost and Expenses | 130.99 Million | 973.67 Million | 103.53 Million | 459.03 Million | 253.69 Million | 157.41 Million |
Operating Income | 7.64 Million | 47.76 Million | 14.98 Million | 29.92 Million | -3.75 Million | 6.61 Million |
Interest Expense | 13.02 Million | 45.91 Million | 13.47 Million | 12.55 Million | 11.61 Million | 8.26 Million |
Income Tax Expense | -2.15 Million | -7.74 Million | -6.7 Million | 101 Thousand | -6.1 Million | 4.96 Million |
Earnings before Tax | -5.3 Million | 1.85 Million | 1.5 Million | 17.37 Million | -15.37 Million | -1.65 Million |
Net Income | -3.15 Million | 9.59 Million | 8.2 Million | 17.27 Million | -9.27 Million | -6.61 Million |
Earnings Per Share Basic | -0.31 | - | 0.80 | 1.68 | -0.90 | -0.64 |
Earnings Per Share Diluted | -0.31 | - | 0.80 | 1.68 | -0.90 | -0.64 |
Weighted Average Shares Outstanding | 10.19 Million | 10.25 Million | 10.26 Million | 10.27 Million | 10.3 Million | 10.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.19 Million | 10.25 Million | 10.26 Million | 10.27 Million | 10.3 Million | 10.32 Million |
Gross Margin | 0.53 | 0.35 | 0.65 | 0.25 | 0.32 | 0.48 |
EBIT Margin | 0.15 | - | 0.26 | 0.09 | 0.05 | 0.11 |
Profit Margin | -0.02 | 0.01 | 0.07 | 0.04 | -0.04 | -0.04 |
EBITDA | 20.31 Million | - | 30.53 Million | 45.17 Million | 11.49 Million | 18.03 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.13 | 0.06 | -0.02 | 0.04 |
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MUKANDLTD
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