INR 126.8
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 601.58 Million | 395.72 Million | 361.36 Million | 280.1 Million | 335.71 Million | 462.47 Million |
Cost of Revenue | 519.99 Million | 298.93 Million | 257.14 Million | 188.25 Million | 254.95 Million | 334.75 Million |
Gross Profit | 81.58 Million | 96.79 Million | 104.21 Million | 91.85 Million | 80.76 Million | 127.71 Million |
Operating Expenses | 72.34 Million | 105.18 Million | 109.64 Million | 101.06 Million | 81.63 Million | 88.44 Million |
Selling, General and Administrative Expenses | 72.34 Million | 23.3 Million | 45.64 Million | 42.87 Million | 16.49 Million | 18.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 57 Thousand | 334 Thousand | 171 Thousand | 101.84 Thousand | -414.8 Thousand |
Cost and Expenses | 592.34 Million | 404.12 Million | 366.79 Million | 289.32 Million | 336.58 Million | 423.2 Million |
Operating Income | 9.23 Million | -8.26 Million | -5.43 Million | -10.92 Million | -967.44 Thousand | 39.3 Million |
Interest Expense | 4.8 Million | 2.92 Million | 1.28 Million | 837 Thousand | 3.26 Million | 1.87 Million |
Income Tax Expense | 698 Thousand | 2.25 Million | 4.17 Million | -3.94 Million | -3.39 Million | 8.88 Million |
Earnings before Tax | 5.6 Million | -11.26 Million | -6.38 Million | -12.1 Million | -4.24 Million | 37.29 Million |
Net Income | 4.9 Million | -13.52 Million | -10.55 Million | -8.16 Million | -848.62 Thousand | 28.4 Million |
Earnings Per Share Basic | 0.91 | -2.52 | -1.97 | -1.52 | -0.16 | 5.29 |
Earnings Per Share Diluted | 0.91 | -2.52 | -1.97 | -1.52 | -0.16 | 5.29 |
Weighted Average Shares Outstanding | 5.38 Million | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million |
Weighted Average Shares Outstanding (Diluted) | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million | 5.37 Million |
Gross Margin | 0.14 | 0.24 | 0.29 | 0.33 | 0.24 | 0.28 |
EBIT Margin | 0.03 | -0.01 | 0.00 | -0.01 | 0.02 | 0.10 |
Profit Margin | 0.01 | -0.03 | -0.03 | -0.03 | -0.00 | 0.06 |
EBITDA | 15.69 Million | -2.71 Million | 1.14 Million | -3.5 Million | 7.42 Million | 47.87 Million |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.02 | -0.04 | -0.00 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 89.48 Million | 108.88 Million | 601.58 Million | 169.16 Million | 152.62 Million | 157.02 Million |
Cost of Revenue | 72.91 Million | 93.97 Million | 519.99 Million | 138.65 Million | 113.14 Million | 126.12 Million |
Gross Profit | 16.56 Million | 14.9 Million | 81.58 Million | 30.51 Million | 39.47 Million | 30.9 Million |
Operating Expenses | 19 Million | 20.63 Million | 72.34 Million | 23.9 Million | 32.93 Million | 30.63 Million |
Selling, General and Administrative Expenses | 19 Million | 20.63 Million | - | 23.9 Million | 18.59 Million | 15.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.12 Million | 1.17 Million | 224 Thousand | 264 Thousand | 44 Thousand |
Cost and Expenses | 91.92 Million | 114.61 Million | 592.34 Million | 162.56 Million | 146.07 Million | 156.75 Million |
Operating Income | -2.43 Million | -5.72 Million | 9.23 Million | 6.6 Million | 6.54 Million | 268 Thousand |
Interest Expense | 2.22 Million | 934 Thousand | 4.8 Million | 1.39 Million | 1.74 Million | 1.19 Million |
Income Tax Expense | 272 Thousand | 203 Thousand | 698 Thousand | 83 Thousand | 443 Thousand | 139 Thousand |
Earnings before Tax | -4.46 Million | -5.54 Million | 5.6 Million | 5.42 Million | 5.06 Million | -887 Thousand |
Net Income | -4.73 Million | -5.74 Million | 4.9 Million | 5.34 Million | 4.62 Million | -1.02 Million |
Earnings Per Share Basic | -0.88 | -1.07 | - | 1.00 | 0.86 | -0.19 |
Earnings Per Share Diluted | -0.88 | -1.07 | - | 1.00 | 0.86 | -0.19 |
Weighted Average Shares Outstanding | 5.37 Million | 5.37 Million | 5.38 Million | 5.34 Million | 5.37 Million | 5.37 Million |
Weighted Average Shares Outstanding (Diluted) | 5.37 Million | 5.37 Million | 5.38 Million | 5.34 Million | 5.37 Million | 5.37 Million |
Gross Margin | 0.19 | 0.14 | 0.14 | 0.18 | 0.26 | 0.20 |
EBIT Margin | -0.01 | -0.04 | - | 0.05 | 0.05 | 0.01 |
Profit Margin | -0.05 | -0.05 | 0.01 | 0.03 | 0.03 | -0.01 |
EBITDA | -1.01 Million | -4.53 Million | - | 7.78 Million | 8 Million | 1.78 Million |
Earnings Before Tax Margin | -0.03 | -0.05 | 0.02 | 0.04 | 0.04 | 0.00 |
MOM
5907
TPOU
HOMEX
APTY
OGUN-B