INR 18.85
(4.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 252.33 Million | 315.12 Million | 795.62 Million | 315.75 Million | 117.98 Million |
Cost of Revenue | 166.24 Million | 220.05 Million | 622.37 Million | 248.09 Million | 92.92 Million |
Gross Profit | 86.09 Million | 95.07 Million | 173.24 Million | 67.66 Million | 25.05 Million |
Operating Expenses | 132.7 Million | 114.21 Million | 104.72 Million | 35.76 Million | 74.3 Million |
Selling, General and Administrative Expenses | 46.61 Million | 4.36 Million | 3.99 Million | 1.65 Million | 3.53 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 86.09 Million | 32.31 Million | 11.17 Million | 3.71 Million | 19.21 Million |
Cost and Expenses | 252.33 Million | 334.26 Million | 727.1 Million | 283.85 Million | 167.23 Million |
Operating Income | - | 13.16 Million | 79.69 Million | 35.02 Million | -29.47 Million |
Interest Expense | 17.59 Million | 24.08 Million | 24.64 Million | 32.3 Million | 41.71 Million |
Income Tax Expense | 1.58 Million | 3000.00 | -1000.00 | 11.73 Million | 23.47 Million |
Earnings before Tax | -23.7 Million | 97.58 Million | 99.05 Million | -5.77 Million | -17.53 Million |
Net Income | -25.29 Million | 97.58 Million | 99.05 Million | -17.5 Million | -17.53 Million |
Earnings Per Share Basic | -5.10 | 19.68 | 19.97 | -3.53 | -3.54 |
Earnings Per Share Diluted | -5.10 | 19.68 | 19.97 | -3.53 | -3.54 |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Gross Margin | 0.34 | 0.30 | 0.22 | 0.21 | 0.21 |
EBIT Margin | 0.05 | 0.10 | 0.12 | 0.18 | -0.05 |
Profit Margin | -0.10 | 0.31 | 0.12 | -0.06 | -0.15 |
EBITDA | 11.82 Million | 138.53 Million | 142.05 Million | 56.1 Million | 47.82 Million |
Earnings Before Tax Margin | - | 0.04 | 0.10 | 0.11 | -0.25 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 64.18 Million | 60.58 Million | 252.33 Million | 38.79 Million | 82.41 Million | 70.54 Million |
Cost of Revenue | 42.11 Million | 37.06 Million | 166.24 Million | 24.43 Million | 55.63 Million | 49.1 Million |
Gross Profit | 22.06 Million | 23.52 Million | 86.09 Million | 14.35 Million | 26.78 Million | 21.43 Million |
Operating Expenses | 28.19 Million | 39.75 Million | 132.7 Million | 31.49 Million | 31.2 Million | 30.25 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.01 Million | 23.41 Million | 25.89 Million | 1.82 Million | 932 Thousand | 2.49 Million |
Cost and Expenses | 70.31 Million | 76.81 Million | 298.94 Million | 55.93 Million | 86.83 Million | 79.35 Million |
Operating Income | -2.12 Million | 7.18 Million | -20.72 Million | -15.31 Million | -3.48 Million | -6.32 Million |
Interest Expense | 3.77 Million | 5.18 Million | 17.59 Million | 3.96 Million | 3.77 Million | 4.66 Million |
Income Tax Expense | - | 1.58 Million | 1.58 Million | 4.8 Million | -14.2 Million | -1000.00 |
Earnings before Tax | -5.89 Million | -1.71 Million | -23.7 Million | -17.94 Million | -7.26 Million | -10.98 Million |
Net Income | -5.89 Million | -3.3 Million | -25.29 Million | -17.94 Million | 6.93 Million | -10.98 Million |
Earnings Per Share Basic | -1.19 | -0.67 | - | -3.62 | 1.40 | -2.21 |
Earnings Per Share Diluted | -1.19 | -0.67 | - | -3.62 | 1.40 | -2.21 |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Gross Margin | 0.34 | 0.39 | 0.34 | 0.37 | 0.32 | 0.30 |
EBIT Margin | 0.03 | 0.19 | - | -0.27 | 0.01 | -0.03 |
Profit Margin | -0.09 | -0.05 | -0.10 | -0.46 | 0.08 | -0.16 |
EBITDA | 2.06 Million | 11.48 Million | - | -10.54 Million | 951 Thousand | -1.89 Million |
Earnings Before Tax Margin | -0.03 | 0.12 | -0.08 | -0.39 | -0.04 | -0.09 |
ELT
7987
600769
JTBK
DIVISLAB
RAFA