INR 47.4
(4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 945.41 Million | 914.2 Million | 488.34 Million | 484.6 Million | 435.09 Million |
Cost of Revenue | 931.87 Million | 899.23 Million | 477.37 Million | 475.41 Million | 421.43 Million |
Gross Profit | 13.53 Million | 14.96 Million | 10.96 Million | 9.18 Million | 13.66 Million |
Operating Expenses | 8.31 Million | 6.22 Million | 6.38 Million | 4.47 Million | 8.84 Million |
Selling, General and Administrative Expenses | 686.99 Thousand | 3.12 Million | 2.03 Million | 2.65 Million | 2.67 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 7.62 Million | 724 Thousand | 280 Thousand | 39 Thousand | - |
Cost and Expenses | 937.9 Million | 905.45 Million | 483.76 Million | 479.89 Million | 430.28 Million |
Operating Income | 5.91 Million | 9.47 Million | 4.85 Million | 4.42 Million | 4.72 Million |
Interest Expense | 732 Thousand | 1.2 Million | 934 Thousand | 554 Thousand | 3.04 Million |
Income Tax Expense | 1.69 Million | 2.06 Million | 1.28 Million | -9000.00 | 608.93 Thousand |
Earnings before Tax | 6.77 Million | 8.26 Million | 3.92 Million | 3.87 Million | 1.96 Million |
Net Income | 5.06 Million | 6.2 Million | 2.63 Million | 3.88 Million | 1.35 Million |
Earnings Per Share Basic | 0.96 | 1.18 | 0.50 | 0.74 | 0.26 |
Earnings Per Share Diluted | 0.96 | 1.18 | 0.50 | 0.74 | 0.26 |
Weighted Average Shares Outstanding | 5.27 Million | 5.25 Million | 5.27 Million | 5.25 Million | 5.25 Million |
Weighted Average Shares Outstanding (Diluted) | 5.27 Million | 5.25 Million | 5.27 Million | 5.25 Million | 5.25 Million |
Gross Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 9.78 Million | 11.72 Million | 7.14 Million | 6.67 Million | 7 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 292.94 Million | 945.41 Million | 274.25 Million | 147.26 Million | 248.82 Million | 275.06 Million |
Cost of Revenue | 288.77 Million | 931.87 Million | 269.73 Million | 144.59 Million | 245 Million | 272.55 Million |
Gross Profit | 4.17 Million | 13.53 Million | 4.52 Million | 2.67 Million | 3.82 Million | 2.51 Million |
Operating Expenses | 1.83 Million | 7.62 Million | 1.58 Million | 2.75 Million | 1.65 Million | 1.63 Million |
Selling, General and Administrative Expenses | - | - | 819 Thousand | 732 Thousand | 664 Thousand | 589 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.83 Million | 1.59 Million | 857 Thousand | 520 Thousand | 216 Thousand | - |
Cost and Expenses | 290.6 Million | 939.5 Million | 271.32 Million | 147.35 Million | 246.65 Million | 274.18 Million |
Operating Income | 2.33 Million | 7.5 Million | 3.8 Million | 437 Thousand | 2.38 Million | 881 Thousand |
Interest Expense | 167 Thousand | 732 Thousand | 237 Thousand | 152 Thousand | 110 Thousand | 233 Thousand |
Income Tax Expense | 481 Thousand | 1.69 Million | 1.45 Million | 85 Thousand | 86 Thousand | 73 Thousand |
Earnings before Tax | 2.17 Million | 6.77 Million | 3.56 Million | 285 Thousand | 2.27 Million | 648 Thousand |
Net Income | 1.69 Million | 5.06 Million | 2.09 Million | 200 Thousand | 2.18 Million | 575 Thousand |
Earnings Per Share Basic | 0.32 | - | 0.40 | 0.01 | 0.42 | 0.11 |
Earnings Per Share Diluted | 0.32 | - | 0.40 | 0.01 | 0.42 | 0.11 |
Weighted Average Shares Outstanding | 5.28 Million | 5.27 Million | 5.25 Million | 5.25 Million | 5.21 Million | 5.22 Million |
Weighted Average Shares Outstanding (Diluted) | 5.28 Million | 5.27 Million | 5.25 Million | 5.25 Million | 5.21 Million | 5.22 Million |
Gross Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
EBIT Margin | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
EBITDA | 2.33 Million | - | 3.8 Million | 437 Thousand | 2.38 Million | 881 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
AMR
CTLT
MAKERSL
SOWG
6994
0056