INR 30.24
(4.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 725.56 Million | 1.14 Billion | 1.27 Billion | 656.97 Million | 361.1 Million | 344.99 Million |
Cost of Revenue | 664.92 Million | 1.04 Billion | 1.15 Billion | 567.17 Million | 310.11 Million | 303.68 Million |
Gross Profit | 60.64 Million | 98.33 Million | 118.83 Million | 89.8 Million | 50.98 Million | 41.31 Million |
Operating Expenses | 55.54 Million | 72.26 Million | 67.42 Million | 66.32 Million | 46.57 Million | 49.41 Million |
Selling, General and Administrative Expenses | 15.49 Million | 15.3 Million | 18.11 Million | 10.5 Million | 6.55 Million | 5.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.14 Million | 509 Thousand | 416 Thousand | 124 Thousand | 18.1 Thousand | 1.23 Million |
Cost and Expenses | 830.34 Million | 1.11 Billion | 1.22 Billion | 633.5 Million | 356.69 Million | 353.1 Million |
Operating Income | 6.24 Million | 26.1 Million | 51.38 Million | 23.8 Million | 4.41 Million | -8.06 Million |
Interest Expense | 4.91 Million | 3.8 Million | 4.02 Million | 2.02 Million | 2.01 Million | 1.71 Million |
Income Tax Expense | 1.38 Million | 6.65 Million | 9.7 Million | 750 Thousand | -261.22 Thousand | 1.06 Million |
Earnings before Tax | 584 Thousand | 17.18 Million | 45.36 Million | 21.06 Million | 3.11 Million | 531.66 Thousand |
Net Income | -796 Thousand | 10.53 Million | 35.66 Million | 20.31 Million | 3.11 Million | 531.66 Thousand |
Earnings Per Share Basic | -0.09 | 1.23 | 4.17 | 2.38 | 0.36 | 0.06 |
Earnings Per Share Diluted | -0.09 | 1.23 | 4.17 | 2.38 | 0.36 | 0.06 |
Weighted Average Shares Outstanding | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Gross Margin | 0.08 | 0.09 | 0.09 | 0.14 | 0.14 | 0.12 |
EBIT Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 | -0.01 |
Profit Margin | -0.00 | 0.01 | 0.03 | 0.03 | 0.01 | 0.00 |
EBITDA | 11.91 Million | 26.82 Million | 54.96 Million | 27.48 Million | 9.34 Million | 5.94 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.01 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 264.1 Million | 836.59 Million | 246.03 Million | 175.04 Million | 203 Million | 212.5 Million |
Cost of Revenue | 212.29 Million | 674.17 Million | 204.68 Million | 120.76 Million | 147.51 Million | 164.69 Million |
Gross Profit | 51.8 Million | 162.42 Million | 41.35 Million | 54.28 Million | 55.48 Million | 47.8 Million |
Operating Expenses | 48.2 Million | 156.17 Million | 39.51 Million | 52.09 Million | 54.27 Million | 46.81 Million |
Selling, General and Administrative Expenses | 48.2 Million | - | 39.51 Million | 39.46 Million | 41.82 Million | 35.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.04 Million | 916 Thousand | 846 Thousand | 5000.00 | 64 Thousand | 1000.00 |
Cost and Expenses | 260.5 Million | 830.34 Million | 244.2 Million | 172.85 Million | 201.79 Million | 211.5 Million |
Operating Income | 3.6 Million | 6.24 Million | 1.83 Million | 2.2 Million | 1.21 Million | 996 Thousand |
Interest Expense | 1.89 Million | 4.91 Million | 1.31 Million | 1.58 Million | 1.19 Million | 821 Thousand |
Income Tax Expense | 265 Thousand | 1.38 Million | 1.38 Million | 1.73 Million | 64 Thousand | 1000.00 |
Earnings before Tax | 1.69 Million | 583 Thousand | 1.16 Million | 620 Thousand | 83 Thousand | -1.28 Million |
Net Income | 1.43 Million | -797 Thousand | -213 Thousand | 620 Thousand | 83 Thousand | -1.28 Million |
Earnings Per Share Basic | 0.17 | - | -0.02 | 0.07 | 0.01 | -0.15 |
Earnings Per Share Diluted | 0.17 | - | -0.02 | 0.07 | 0.01 | -0.15 |
Weighted Average Shares Outstanding | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million | 8.55 Million |
Gross Margin | 0.20 | 0.19 | 0.17 | 0.31 | 0.27 | 0.22 |
EBIT Margin | 0.02 | - | 0.01 | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | -0.00 | -0.00 | 0.00 | 0.00 | -0.01 |
EBITDA | 5.29 Million | - | 3.42 Million | 3.89 Million | 2.87 Million | 2.54 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
NCAB
HISARMETAL
PARSHWANA
ROSELABS
PNNEF
TMPL