INR 28.98
(9.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 432.24 Million | 415.13 Million | 481.95 Million | 378.45 Million | 250.39 Million | 253.31 Million |
Cost of Revenue | 348.76 Million | 394.74 Million | 446.22 Million | 353.45 Million | 235.59 Million | 243.58 Million |
Gross Profit | 83.47 Million | 20.39 Million | 35.73 Million | 25 Million | 14.79 Million | 9.73 Million |
Operating Expenses | 70.89 Million | 11.7 Million | 19.31 Million | 16.5 Million | 13.8 Million | 16.76 Million |
Selling, General and Administrative Expenses | 4.04 Million | 10.6 Million | 19.65 Million | 10.98 Million | 9.75 Million | 8.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.2 Million | -1.09 Million | 345 Thousand | -5.52 Million | -4.04 Million | -8.05 Million |
Cost and Expenses | 419.66 Million | 406.44 Million | 465.53 Million | 369.96 Million | 249.4 Million | 260.34 Million |
Operating Income | 8.79 Million | 8.69 Million | 16.42 Million | 8.49 Million | 985.64 Thousand | -7.02 Million |
Interest Expense | 10.96 Million | 10.7 Million | 10.07 Million | 7.9 Million | 8.65 Million | 7.54 Million |
Income Tax Expense | 915 Thousand | 491 Thousand | 2.58 Million | 2.14 Million | 397.27 Thousand | -2.77 Million |
Earnings before Tax | 1.62 Million | 1.5 Million | 10.27 Million | 3.13 Million | -4.06 Million | -11.11 Million |
Net Income | 705 Thousand | 1.01 Million | 7.69 Million | 990 Thousand | -4.46 Million | -8.33 Million |
Earnings Per Share Basic | 0.14 | 0.20 | 1.53 | 0.20 | -0.89 | -1.66 |
Earnings Per Share Diluted | 0.14 | 0.20 | 1.53 | 0.20 | -0.89 | -1.66 |
Weighted Average Shares Outstanding | 5.03 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Weighted Average Shares Outstanding (Diluted) | 5.03 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.19 | 0.05 | 0.07 | 0.07 | 0.06 | 0.04 |
EBIT Margin | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.02 |
Profit Margin | 0.00 | 0.00 | 0.02 | 0.00 | -0.02 | -0.03 |
EBITDA | 26.1 Million | 25.66 Million | 34.7 Million | 22.97 Million | 17.79 Million | 9.56 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 80.8 Million | 436.02 Million | 117.7 Million | 105.5 Million | 115.17 Million | 97.64 Million |
Cost of Revenue | 74.09 Million | 408.22 Million | 111.4 Million | 98.74 Million | 107.06 Million | 91.01 Million |
Gross Profit | 6.71 Million | 27.8 Million | 6.29 Million | 6.76 Million | 8.11 Million | 6.63 Million |
Operating Expenses | 3.2 Million | 15.22 Million | 3.09 Million | 3.84 Million | 4.54 Million | 3.74 Million |
Selling, General and Administrative Expenses | 3.2 Million | - | 3.09 Million | 3.84 Million | 4.54 Million | 3.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.87 Million | -656 Thousand | -1.21 Million | 470 Thousand | - | - |
Cost and Expenses | 77.29 Million | 423.44 Million | 114.5 Million | 102.58 Million | 111.6 Million | 94.75 Million |
Operating Income | 3.5 Million | 12.58 Million | 3.2 Million | 2.91 Million | 3.57 Million | 2.89 Million |
Interest Expense | 3 Million | 10.96 Million | 2.65 Million | 2.79 Million | 2.96 Million | 2.54 Million |
Income Tax Expense | 140 Thousand | 915 Thousand | 686 Thousand | 172 Thousand | -32 Thousand | 89 Thousand |
Earnings before Tax | 500 Thousand | 1.62 Million | 542 Thousand | 120 Thousand | 612 Thousand | 346 Thousand |
Net Income | 360 Thousand | 705 Thousand | -144 Thousand | -52 Thousand | 644 Thousand | 257 Thousand |
Earnings Per Share Basic | 0.07 | - | -0.03 | -0.01 | 0.13 | 0.05 |
Earnings Per Share Diluted | 0.07 | - | -0.03 | -0.01 | 0.13 | 0.05 |
Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 | 0.07 |
EBIT Margin | 0.09 | - | 0.06 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.00 | 0.00 | -0.00 | -0.00 | 0.01 | 0.00 |
EBITDA | 7.47 Million | - | 6.77 Million | 6.26 Million | 6.61 Million | 6.46 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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