INR 9.95
(3.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 119.41 Million | 117 Million | 125.32 Million | 133.01 Million | 159.7 Million | 135.55 Million |
Cost of Revenue | 74.46 Million | 2.41 Million | 2.26 Million | 3.21 Million | 1.21 Million | 63.54 Million |
Gross Profit | 44.95 Million | 114.59 Million | 123.06 Million | 129.8 Million | 158.49 Million | 72.01 Million |
Operating Expenses | 94.54 Million | 124.21 Million | 154.62 Million | 190.62 Million | 212.67 Million | 239.35 Million |
Selling, General and Administrative Expenses | 94.54 Million | 5.13 Million | 5.89 Million | 8.33 Million | 29.21 Million | 7.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 300 Thousand | 300 Thousand | 882 Thousand | 3.19 Million | 3.76 Million |
Cost and Expenses | 169.01 Million | 126.62 Million | 156.89 Million | 193.83 Million | 213.88 Million | 239.35 Million |
Operating Income | -49.59 Million | -44.02 Million | -33.54 Million | -88.46 Million | -54.28 Million | -104.77 Million |
Interest Expense | 6.19 Million | 3.38 Million | 2.16 Million | 821 Thousand | 668.14 Thousand | 543.44 Thousand |
Income Tax Expense | - | 29.89 Million | 244 Thousand | 30.62 Million | -476.25 Thousand | -513.63 Thousand |
Earnings before Tax | 304.08 Million | -17.52 Million | -37.38 Million | -86.32 Million | -59.82 Million | -101.79 Million |
Net Income | 304.08 Million | -17.52 Million | -37.38 Million | -86.32 Million | -59.34 Million | -101.27 Million |
Earnings Per Share Basic | 25.30 | -1.46 | -3.11 | -7.18 | -4.94 | -8.43 |
Earnings Per Share Diluted | 25.30 | -1.46 | -3.11 | -7.18 | -4.94 | -8.43 |
Weighted Average Shares Outstanding | 12.01 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Weighted Average Shares Outstanding (Diluted) | 12.01 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Gross Margin | 0.38 | 0.98 | 0.98 | 0.98 | 0.99 | 0.53 |
EBIT Margin | 2.66 | -0.06 | -0.20 | -0.09 | -0.14 | -0.15 |
Profit Margin | 2.55 | -0.15 | -0.30 | -0.65 | -0.37 | -0.75 |
EBITDA | 317.39 Million | -7.3 Million | -26.98 Million | -40.06 Million | -22.91 Million | -21.4 Million |
Earnings Before Tax Margin | -0.42 | -0.38 | -0.27 | -0.67 | -0.34 | -0.77 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.47 Million | 119.41 Million | 29.54 Million | 28.99 Million | 31.77 Million | 29.1 Million |
Cost of Revenue | 19.09 Million | 74.46 Million | 19.36 Million | 307 Thousand | 546 Thousand | 168 Thousand |
Gross Profit | 15.38 Million | 44.95 Million | 10.18 Million | 28.68 Million | 31.22 Million | 28.93 Million |
Operating Expenses | 21.51 Million | 94.54 Million | 23.2 Million | 36.18 Million | 46.89 Million | 42.35 Million |
Selling, General and Administrative Expenses | 21.51 Million | - | 23.2 Million | 17.46 Million | 28.82 Million | 25.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.88 Million | 17.26 Million | 16.62 Million | 126 Thousand | 375 Thousand | 140 Thousand |
Cost and Expenses | 40.6 Million | 169.01 Million | 42.56 Million | 36.49 Million | 47.43 Million | 42.51 Million |
Operating Income | -6.13 Million | -49.59 Million | -13.01 Million | -7.49 Million | -15.66 Million | -13.41 Million |
Interest Expense | 868 Thousand | 6.19 Million | 3.91 Million | - | 1.66 Million | 1.03 Million |
Income Tax Expense | - | 6.95 Million | 2.04 Million | -342.6 Million | 375 Thousand | 140 Thousand |
Earnings before Tax | 885 Thousand | 304.08 Million | -307 Thousand | 335.66 Million | -16.96 Million | -14.31 Million |
Net Income | 885 Thousand | 304.08 Million | -307 Thousand | 335.66 Million | -16.96 Million | -14.31 Million |
Earnings Per Share Basic | 0.07 | - | -0.03 | 27.93 | -1.41 | -1.19 |
Earnings Per Share Diluted | 0.07 | - | -0.03 | 27.93 | -1.41 | -1.19 |
Weighted Average Shares Outstanding | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million |
Gross Margin | 0.45 | 0.38 | 0.34 | 0.99 | 0.98 | 0.99 |
EBIT Margin | -0.14 | - | -0.37 | -12.00 | -0.45 | -0.40 |
Profit Margin | 0.03 | 2.55 | -0.01 | 11.58 | -0.53 | -0.49 |
EBITDA | -4.75 Million | - | -10.92 Million | -347.8 Million | -14.23 Million | -11.59 Million |
Earnings Before Tax Margin | -0.18 | -0.42 | -0.44 | -0.26 | -0.49 | -0.46 |
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