INR 39.5
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 449.68 Million | 528.29 Million | 447.35 Million | 439.11 Million | 521.33 Million | 597.88 Million |
Cost of Revenue | 396.27 Million | 464.23 Million | 410.06 Million | 405.4 Million | 468.58 Million | 536.25 Million |
Gross Profit | 53.4 Million | 64.06 Million | 37.28 Million | 33.71 Million | 52.75 Million | 61.62 Million |
Operating Expenses | 38.91 Million | 41.05 Million | 21.18 Million | 19.3 Million | 18.74 Million | 15.26 Million |
Selling, General and Administrative Expenses | 38.88 Million | 39.39 Million | 21.15 Million | 19.27 Million | 18.3 Million | 15.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28 Thousand | -1.65 Million | -25 Thousand | -34 Thousand | -430.27 Thousand | -209.24 Thousand |
Cost and Expenses | 435.18 Million | 505.28 Million | 431.24 Million | 424.71 Million | 487.32 Million | 551.52 Million |
Operating Income | 14.49 Million | 23 Million | 16.1 Million | 14.4 Million | 34.01 Million | 46.36 Million |
Interest Expense | 22.29 Million | 22.91 Million | 22.67 Million | 20.82 Million | 20.59 Million | 12.77 Million |
Income Tax Expense | -1.68 Million | -32 Thousand | -1.79 Million | -2.17 Million | 5.05 Million | 8.43 Million |
Earnings before Tax | -7.54 Million | 194 Thousand | -7.44 Million | -7.17 Million | 14.67 Million | 31.34 Million |
Net Income | -5.85 Million | 226 Thousand | -5.65 Million | -4.99 Million | 9.61 Million | 22.91 Million |
Earnings Per Share Basic | -0.58 | 0.02 | -0.56 | -0.50 | 0.96 | 2.41 |
Earnings Per Share Diluted | -0.58 | 0.02 | -0.56 | -0.50 | 0.96 | 2.41 |
Weighted Average Shares Outstanding | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 9.49 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 9.49 Million |
Gross Margin | 0.12 | 0.12 | 0.08 | 0.08 | 0.10 | 0.10 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.11 | 0.09 |
Profit Margin | -0.01 | 0.00 | -0.01 | -0.01 | 0.02 | 0.04 |
EBITDA | 31.45 Million | 38.91 Million | 36.04 Million | 38.9 Million | 56.55 Million | 53.41 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 127.56 Million | 101.44 Million | 449.68 Million | 131.17 Million | 99.04 Million | 108.47 Million |
Cost of Revenue | 82.15 Million | 65.33 Million | 396.27 Million | 80.71 Million | 62.92 Million | 75.95 Million |
Gross Profit | 45.4 Million | 36.1 Million | 53.4 Million | 50.46 Million | 36.12 Million | 32.52 Million |
Operating Expenses | 40.63 Million | 33.27 Million | 38.91 Million | 37.53 Million | 33.78 Million | 32.83 Million |
Selling, General and Administrative Expenses | 40.63 Million | 33.27 Million | - | 37.53 Million | 33.78 Million | 32.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -28 Thousand | - | - | - |
Cost and Expenses | 122.79 Million | 98.61 Million | 435.18 Million | 118.24 Million | 96.7 Million | 108.79 Million |
Operating Income | 4.76 Million | 2.83 Million | 14.49 Million | 12.93 Million | 2.34 Million | -316.3 Thousand |
Interest Expense | 4.54 Million | 4.67 Million | 22.29 Million | 5.58 Million | 5.29 Million | 5.61 Million |
Income Tax Expense | -168.8 Thousand | -403.2 Thousand | -1.68 Million | 1.62 Million | -633.6 Thousand | 1.49 Million |
Earnings before Tax | 301.9 Thousand | -1.7 Million | -7.54 Million | 7.39 Million | -2.88 Million | -5.9 Million |
Net Income | 470.8 Thousand | -1.29 Million | -5.85 Million | 5.76 Million | -2.24 Million | -7.39 Million |
Earnings Per Share Basic | 0.05 | -0.13 | - | 0.57 | -0.22 | -0.74 |
Earnings Per Share Diluted | 0.05 | -0.13 | - | 0.57 | -0.22 | -0.74 |
Weighted Average Shares Outstanding | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million |
Gross Margin | 0.36 | 0.36 | 0.12 | 0.38 | 0.36 | 0.30 |
EBIT Margin | 0.07 | 0.07 | - | 0.13 | 0.07 | 0.04 |
Profit Margin | 0.00 | -0.01 | -0.01 | 0.04 | -0.02 | -0.07 |
EBITDA | 9.31 Million | 7.21 Million | - | 17.17 Million | 6.59 Million | 3.92 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.10 | 0.02 | -0.00 |
4173
VAGNF
3002
LAL
DAL
2540