INR 95.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 168.58 Million | 144.16 Million | 107.51 Million | 106.92 Million | 85.12 Million | 78.04 Million |
Cost of Revenue | 155.73 Million | 136.28 Million | 115.27 Million | 94.39 Million | 71.76 Million | 69.05 Million |
Gross Profit | 12.84 Million | 7.87 Million | -7.76 Million | 12.53 Million | 13.35 Million | 8.99 Million |
Operating Expenses | 637 Thousand | 2.29 Million | 338 Thousand | 4.74 Million | 4.51 Million | 4.96 Million |
Selling, General and Administrative Expenses | 637 Thousand | 2.15 Million | 327 Thousand | 4.73 Million | 4.51 Million | 4.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -147 Thousand | -11 Thousand | -9000.00 | - | -29.56 Thousand |
Cost and Expenses | 156.37 Million | 138.58 Million | 115.61 Million | 99.13 Million | 76.28 Million | 74.01 Million |
Operating Income | 12.2 Million | 5.58 Million | -8.1 Million | 7.78 Million | 8.83 Million | 4.02 Million |
Interest Expense | 1.9 Million | 3.3 Million | 3.87 Million | 4.99 Million | 5.01 Million | 1.23 Million |
Income Tax Expense | 1.94 Million | 1.12 Million | 705 Thousand | 1.15 Million | -249.4 Thousand | -549.7 Thousand |
Earnings before Tax | 8.8 Million | 2.49 Million | -11.92 Million | 2.78 Million | 3.82 Million | 2.76 Million |
Net Income | 6.86 Million | 1.37 Million | -12.63 Million | 1.63 Million | 4.07 Million | 3.31 Million |
Earnings Per Share Basic | 1.19 | 0.26 | -2.75 | 0.36 | 0.89 | 0.72 |
Earnings Per Share Diluted | 1.19 | 0.26 | -2.75 | 0.36 | 0.89 | 0.72 |
Weighted Average Shares Outstanding | 5.76 Million | 5.2 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.58 Million |
Weighted Average Shares Outstanding (Diluted) | 5.74 Million | 5.2 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.58 Million |
Gross Margin | 0.08 | 0.05 | -0.07 | 0.12 | 0.16 | 0.12 |
EBIT Margin | 0.10 | 0.08 | 0.01 | 0.18 | 0.18 | 0.08 |
Profit Margin | 0.04 | 0.01 | -0.12 | 0.02 | 0.05 | 0.04 |
EBITDA | 16.02 Million | 12.28 Million | 1.36 Million | 18.92 Million | 14.88 Million | 6.32 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | -0.08 | 0.07 | 0.10 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 57.8 Million | 168.58 Million | 57.8 Million | 52.97 Million | 26.48 Million | 144.16 Million |
Cost of Revenue | 53.56 Million | 163.24 Million | 53.56 Million | 50.71 Million | 24.29 Million | 136.28 Million |
Gross Profit | 4.23 Million | 5.34 Million | 4.23 Million | 2.26 Million | 2.19 Million | 7.87 Million |
Operating Expenses | 257 Thousand | 3.36 Million | 519.49 Thousand | 1.13 Million | 1.62 Million | 2.29 Million |
Selling, General and Administrative Expenses | 257 Thousand | - | 257 Thousand | 1.13 Million | 61.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -351 Thousand | - | - | - | -147 Thousand |
Cost and Expenses | 53.82 Million | 166.6 Million | 54.08 Million | 51.84 Million | 25.92 Million | 138.58 Million |
Operating Income | 3.97 Million | 1.97 Million | 4.78 Million | 1.13 Million | 567 Thousand | 5.58 Million |
Interest Expense | 963 Thousand | 1.9 Million | - | 938 Thousand | - | 3.3 Million |
Income Tax Expense | 920.5 Thousand | 1.94 Million | 920.5 Thousand | 99 Thousand | 49.5 Thousand | 1.12 Million |
Earnings before Tax | 4.3 Million | 8.8 Million | 4.3 Million | 196 Thousand | 98 Thousand | 2.49 Million |
Net Income | 3.38 Million | 6.86 Million | 3.38 Million | 16 Thousand | 48.5 Thousand | 1.37 Million |
Earnings Per Share Basic | 0.59 | - | 0.59 | 0.00 | - | - |
Earnings Per Share Diluted | 0.59 | - | 0.59 | 0.00 | - | - |
Weighted Average Shares Outstanding | 5.76 Million | 5.74 Million | 5.76 Million | 5.2 Million | - | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.74 Million | 5.74 Million | 5.74 Million | 5.2 Million | - | 5.2 Million |
Gross Margin | 0.07 | 0.03 | 0.07 | 0.04 | 0.08 | 0.05 |
EBIT Margin | 0.11 | - | 0.11 | 0.06 | 0.06 | - |
Profit Margin | 0.06 | 0.04 | 0.06 | 0.00 | 0.00 | 0.01 |
EBITDA | 6.38 Million | - | 6.38 Million | 3.12 Million | 1.56 Million | - |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.08 | 0.02 | 0.02 | 0.04 |
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