INR 800.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 979.31 Million | 1.07 Billion | 1.18 Billion | 1.01 Billion | 961.22 Million | 1.05 Billion |
Cost of Revenue | 931.47 Million | 1 Billion | 1.04 Billion | 863.54 Million | 875.91 Million | 963.39 Million |
Gross Profit | 47.83 Million | 70.07 Million | 141.55 Million | 154.17 Million | 85.3 Million | 93.55 Million |
Operating Expenses | 55.15 Million | 68.39 Million | 66.26 Million | 90.06 Million | 71.7 Million | 98.41 Million |
Selling, General and Administrative Expenses | 55.15 Million | 3.39 Million | 3.09 Million | 3.36 Million | 4.52 Million | 2.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.64 Million | 10.79 Million | 9.86 Million | 11.37 Million | 10.08 Million |
Cost and Expenses | 986.63 Million | 1.07 Billion | 1.11 Billion | 953.6 Million | 947.61 Million | 1.06 Billion |
Operating Income | - | 5.91 Million | 75.47 Million | 62.25 Million | 13.6 Million | -4.31 Million |
Interest Expense | 10.45 Million | 12.64 Million | 17.26 Million | 22.7 Million | 28.7 Million | 26.18 Million |
Income Tax Expense | 7.77 Million | 3.16 Million | 29.66 Million | 15.59 Million | 800 Thousand | -1.42 Million |
Earnings before Tax | 19.26 Million | 16.86 Million | 113.08 Million | 44.72 Million | 1.99 Million | -5.22 Million |
Net Income | 11.48 Million | 13.69 Million | 83.41 Million | 29.12 Million | 1.19 Million | -3.79 Million |
Earnings Per Share Basic | 6.38 | 7.61 | 46.80 | 16.18 | 0.58 | -2.11 |
Earnings Per Share Diluted | 6.38 | 7.61 | 46.80 | 16.18 | 0.58 | -2.11 |
Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Gross Margin | 0.05 | 0.07 | 0.12 | 0.15 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.06 | 0.10 | 0.11 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.07 | 0.03 | 0.00 | -0.00 |
EBITDA | 34.78 Million | 62.87 Million | 163.4 Million | 99.04 Million | 78.85 Million | 75.11 Million |
Earnings Before Tax Margin | - | 0.01 | 0.06 | 0.06 | 0.01 | -0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 232.94 Million | 979.31 Million | 259.76 Million | 238.11 Million | 249.99 Million | 231.44 Million |
Cost of Revenue | 219.75 Million | 931.47 Million | 240.98 Million | 227.18 Million | 239.06 Million | 224.24 Million |
Gross Profit | 13.19 Million | 47.83 Million | 18.77 Million | 10.93 Million | 10.93 Million | 7.19 Million |
Operating Expenses | 13.83 Million | 55.15 Million | 15.77 Million | 13.3 Million | 13.73 Million | 12.34 Million |
Selling, General and Administrative Expenses | 13.83 Million | - | 15.77 Million | 13.3 Million | 13.73 Million | 12.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.68 Million | 37.04 Million | 10.71 Million | 8.58 Million | 10.48 Million | 7.25 Million |
Cost and Expenses | 233.58 Million | 986.63 Million | 256.76 Million | 240.48 Million | 252.8 Million | 236.58 Million |
Operating Income | -643 Thousand | -7.31 Million | 3 Million | -2.36 Million | -2.8 Million | -5.14 Million |
Interest Expense | 2.02 Million | 10.45 Million | 3.55 Million | 2.44 Million | 2.35 Million | 2.1 Million |
Income Tax Expense | 4.57 Million | 7.77 Million | 3.63 Million | 2.29 Million | 1.44 Million | 407 Thousand |
Earnings before Tax | 7.01 Million | 19.26 Million | 10.16 Million | 3.76 Million | 5.31 Million | 15 Thousand |
Net Income | 2.44 Million | 11.48 Million | 6.52 Million | 1.47 Million | 3.87 Million | -392 Thousand |
Earnings Per Share Basic | 1.36 | - | 3.63 | 0.82 | 2.15 | -0.22 |
Earnings Per Share Diluted | 1.36 | - | 3.63 | 0.82 | 2.15 | -0.22 |
Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Gross Margin | 0.06 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 |
EBIT Margin | 0.05 | - | 0.05 | 0.03 | 0.03 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | -0.00 |
EBITDA | 11.06 Million | - | 13.79 Million | 7.85 Million | 7.67 Million | 2.11 Million |
Earnings Before Tax Margin | -0.00 | -0.01 | 0.01 | -0.01 | -0.01 | -0.02 |
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