INR 166.55
(3.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 475.5 Million | 420.56 Million | 128.88 Million | 160.02 Million | 378.54 Million | 396.27 Million |
Cost of Revenue | 410.27 Million | 372.94 Million | 102.11 Million | 143.96 Million | 289.87 Million | 317.61 Million |
Gross Profit | 65.22 Million | 47.62 Million | 26.77 Million | 16.06 Million | 88.67 Million | 78.66 Million |
Operating Expenses | 5.83 Million | 28.61 Million | 26.18 Million | 39.42 Million | 69.15 Million | 37.75 Million |
Selling, General and Administrative Expenses | 5.83 Million | 5.75 Million | 3.99 Million | 7.55 Million | 19.12 Million | 14.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.13 Million | 28 Thousand | 641 Thousand | 7.93 Million | - |
Cost and Expenses | 416.1 Million | 401.55 Million | 128.29 Million | 183.38 Million | 359.02 Million | 355.36 Million |
Operating Income | 59.39 Million | 18.92 Million | 547 Thousand | -23.46 Million | 19.45 Million | 40.84 Million |
Interest Expense | 21.69 Million | 17.5 Million | 22.14 Million | 35.19 Million | 33.33 Million | 10.66 Million |
Income Tax Expense | 21.57 Million | 15.03 Million | -5.8 Million | -7.75 Million | 1.7 Million | 12.36 Million |
Earnings before Tax | 34.79 Million | 23.93 Million | -12.47 Million | -35.76 Million | 3.08 Million | 34.05 Million |
Net Income | 13.21 Million | 2.93 Million | -6.67 Million | -28 Million | 1.38 Million | 21.7 Million |
Earnings Per Share Basic | 4.07 | 0.90 | -2.05 | -8.62 | 0.43 | 6.68 |
Earnings Per Share Diluted | 4.07 | 0.90 | -2.05 | -8.62 | 0.43 | 6.68 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.14 | 0.11 | 0.21 | 0.10 | 0.23 | 0.20 |
EBIT Margin | 0.12 | 0.10 | 0.11 | -0.07 | 0.11 | 0.11 |
Profit Margin | 0.03 | 0.01 | -0.05 | -0.17 | 0.00 | 0.05 |
EBITDA | 57.51 Million | 42.14 Million | 10.15 Million | -10.89 Million | 37.57 Million | 41.86 Million |
Earnings Before Tax Margin | 0.12 | 0.04 | 0.00 | -0.15 | 0.05 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 89.1 Million | 220.9 Million | 475.5 Million | 110.87 Million | 78.08 Million | 62.85 Million |
Cost of Revenue | 106 Million | 217.15 Million | 401.21 Million | 108.53 Million | 74.58 Million | 61.11 Million |
Gross Profit | -16.89 Million | 3.74 Million | 74.29 Million | 2.34 Million | 3.5 Million | 1.74 Million |
Operating Expenses | 14.67 Million | 1.77 Million | 31.58 Million | 6.23 Million | 9.11 Million | 5.67 Million |
Selling, General and Administrative Expenses | 5.18 Million | 1.77 Million | - | 2.31 Million | 859 Thousand | 886 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.67 Million | - | 13.77 Million | - | 5.15 Million | 4.91 Million |
Cost and Expenses | 120.67 Million | 218.93 Million | 432.79 Million | 114.76 Million | 83.69 Million | 66.79 Million |
Operating Income | -31.56 Million | 1.97 Million | 56.48 Million | -8.04 Million | -5.61 Million | -3.93 Million |
Interest Expense | 9.42 Million | - | 21.69 Million | - | 2.59 Million | 3.27 Million |
Income Tax Expense | -9.35 Million | 12.76 Million | 21.57 Million | 5.43 Million | 2.81 Million | 568 Thousand |
Earnings before Tax | -37.67 Million | 47.83 Million | 34.79 Million | -9.73 Million | -3.05 Million | -2.29 Million |
Net Income | -28.31 Million | 27.2 Million | 13.21 Million | -15.16 Million | -5.87 Million | -2.86 Million |
Earnings Per Share Basic | -8.72 | 8.38 | - | -4.67 | -1.81 | -0.88 |
Earnings Per Share Diluted | -8.72 | 8.38 | - | -4.67 | -1.81 | -0.88 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.25 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.25 Million |
Gross Margin | -0.19 | 0.02 | 0.16 | 0.02 | 0.04 | 0.03 |
EBIT Margin | -0.31 | 0.03 | - | -0.07 | -0.00 | 0.02 |
Profit Margin | -0.32 | 0.12 | 0.03 | -0.14 | -0.08 | -0.05 |
EBITDA | -27.94 Million | 6.32 Million | - | -7.95 Million | -199 Thousand | 1.2 Million |
Earnings Before Tax Margin | -0.35 | 0.01 | 0.12 | -0.07 | -0.07 | -0.06 |
BLVDF
FML
JEWL
688005
NGX
002556