INR 29.91
(1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 300.64 Million | 468.82 Million | 506.65 Million | 403.78 Million | 340.77 Million | 342.65 Million |
Cost of Revenue | 275.48 Million | 411.11 Million | 417.64 Million | 315.12 Million | 274.72 Million | 287.85 Million |
Gross Profit | 25.15 Million | 57.7 Million | 89 Million | 88.66 Million | 66.05 Million | 54.8 Million |
Operating Expenses | 11.9 Million | 60.96 Million | 56.43 Million | 55.84 Million | 51.2 Million | 47.16 Million |
Selling, General and Administrative Expenses | -49.21 Million | 3.99 Million | 4.14 Million | 3.84 Million | 3.13 Million | 3.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.12 Million | 3.48 Million | 2.44 Million | 845 Thousand | 819 Thousand | -411 Thousand |
Cost and Expenses | 317.04 Million | 472.07 Million | 474.07 Million | 370.97 Million | 325.93 Million | 335.01 Million |
Operating Income | -16.4 Million | -3.25 Million | 31.57 Million | 32.81 Million | 14.05 Million | 7.53 Million |
Interest Expense | 4.1 Million | 4.61 Million | 6.47 Million | 6.61 Million | 10.13 Million | 9.75 Million |
Income Tax Expense | -4.8 Million | -1.76 Million | 6.16 Million | 7.58 Million | 1.81 Million | -615 Thousand |
Earnings before Tax | -18.97 Million | -6.75 Million | 26.65 Million | 26.38 Million | 5 Million | -2.16 Million |
Net Income | -14.17 Million | -4.98 Million | 20.48 Million | 18.79 Million | 3.19 Million | -1.55 Million |
Earnings Per Share Basic | -3.10 | -1.09 | 4.48 | 4.11 | 0.70 | -0.34 |
Earnings Per Share Diluted | -3.10 | -1.09 | 4.48 | 4.11 | 0.70 | -0.34 |
Weighted Average Shares Outstanding | 4.57 Million | 4.57 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.57 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
Gross Margin | 0.08 | 0.12 | 0.18 | 0.22 | 0.19 | 0.16 |
EBIT Margin | -0.02 | 0.02 | 0.08 | 0.11 | 0.08 | 0.05 |
Profit Margin | -0.05 | -0.01 | 0.04 | 0.05 | 0.01 | -0.00 |
EBITDA | -5.1 Million | 8.38 Million | 43.53 Million | 43.14 Million | 26.56 Million | 15.6 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | 0.06 | 0.08 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 80.17 Million | 75.11 Million | 300.64 Million | 70.53 Million | 71.31 Million | 83.67 Million |
Cost of Revenue | 68.26 Million | 65.91 Million | 275.48 Million | 65.12 Million | 58.33 Million | 68.39 Million |
Gross Profit | 11.9 Million | 9.19 Million | 25.15 Million | 5.41 Million | 12.98 Million | 15.28 Million |
Operating Expenses | 9.86 Million | 11.15 Million | 41.55 Million | 11.47 Million | 17.43 Million | 19.22 Million |
Selling, General and Administrative Expenses | 9.86 Million | 11.15 Million | - | 11.47 Million | 8.45 Million | 10.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 192 Thousand | 549 Thousand | 1.53 Million | 149 Thousand | 232 Thousand | 606 Thousand |
Cost and Expenses | 78.13 Million | 77.07 Million | 317.04 Million | 76.59 Million | 75.77 Million | 87.61 Million |
Operating Income | 2.03 Million | -1.95 Million | -16.4 Million | -6.06 Million | -4.45 Million | -3.93 Million |
Interest Expense | 898 Thousand | 932 Thousand | 4.1 Million | 1.09 Million | 1.02 Million | 1.05 Million |
Income Tax Expense | 327 Thousand | -586 Thousand | -4.8 Million | -1.76 Million | -1.33 Million | -1.11 Million |
Earnings before Tax | 1.33 Million | -2.34 Million | -18.97 Million | -7 Million | -5.24 Million | -4.38 Million |
Net Income | 1 Million | -1.75 Million | -14.17 Million | -5.24 Million | -3.9 Million | -3.27 Million |
Earnings Per Share Basic | 0.22 | -0.38 | - | -1.15 | -0.86 | -0.72 |
Earnings Per Share Diluted | 0.22 | -0.38 | - | -1.15 | -0.86 | -0.72 |
Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
Gross Margin | 0.15 | 0.12 | 0.08 | 0.08 | 0.18 | 0.18 |
EBIT Margin | 0.04 | 0.01 | - | -0.05 | -0.03 | -0.01 |
Profit Margin | 0.01 | -0.02 | -0.05 | -0.07 | -0.05 | -0.04 |
EBITDA | 3.46 Million | 542 Thousand | - | -3.63 Million | -1.78 Million | -925 Thousand |
Earnings Before Tax Margin | 0.03 | -0.03 | -0.05 | -0.09 | -0.06 | -0.05 |
SADHNANIQ
CSB
600740
WEB
EKENNIS
DHER