INR 13.48
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 198.83 Million | 259.51 Million | 218.92 Million | 117.17 Million | 202.82 Million |
Cost of Revenue | 137.17 Million | 163.91 Million | 161.7 Million | 93.6 Million | 149.39 Million |
Gross Profit | 61.66 Million | 95.6 Million | 57.22 Million | 23.57 Million | 53.42 Million |
Operating Expenses | 41.14 Million | 99.53 Million | 57.01 Million | 41.25 Million | 81.57 Million |
Selling, General and Administrative Expenses | 41.14 Million | 15.76 Million | 9.38 Million | 7.47 Million | 13.66 Million |
Research and Development Expenses | - | - | - | - | 12.5 Thousand |
Other Expenses | - | 10.43 Million | 188.39 Thousand | 920.66 Thousand | - |
Cost and Expenses | 178.31 Million | 263.45 Million | 218.72 Million | 134.85 Million | 230.96 Million |
Operating Income | - | 6.49 Million | 244.68 Thousand | -16.67 Million | -28.1 Million |
Interest Expense | 5.15 Million | 6.35 Million | 6.08 Million | 5.47 Million | 5.65 Million |
Income Tax Expense | -205 Thousand | -337 Thousand | -451.85 Thousand | -706.09 Thousand | 105.69 Thousand |
Earnings before Tax | -14.1 Million | 246 Thousand | 765.81 Thousand | -22.14 Million | -33.02 Million |
Net Income | -13.9 Million | 583 Thousand | 1.21 Million | -21.44 Million | -33.13 Million |
Earnings Per Share Basic | -0.84 | 0.04 | 0.07 | -1.30 | -2.00 |
Earnings Per Share Diluted | -0.84 | 0.04 | 0.07 | -1.30 | -1.90 |
Weighted Average Shares Outstanding | 16.58 Million | 16.52 Million | 16.52 Million | 16.52 Million | 16.52 Million |
Weighted Average Shares Outstanding (Diluted) | 16.58 Million | 16.52 Million | 16.52 Million | 16.52 Million | 17.43 Million |
Gross Margin | 0.31 | 0.37 | 0.26 | 0.20 | 0.26 |
EBIT Margin | -0.02 | 0.05 | 0.03 | -0.09 | -0.09 |
Profit Margin | -0.07 | 0.00 | 0.01 | -0.18 | -0.16 |
EBITDA | -3.39 Million | 12.16 Million | 5.53 Million | -10.86 Million | -17.48 Million |
Earnings Before Tax Margin | - | 0.03 | 0.00 | -0.14 | -0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 45.96 Million | 198.83 Million | 48.82 Million | 42.7 Million | 64.82 Million | 42.49 Million |
Cost of Revenue | 29.2 Million | 132.33 Million | 31.29 Million | 27.17 Million | 43.91 Million | 29.94 Million |
Gross Profit | 16.76 Million | 66.5 Million | 17.52 Million | 15.52 Million | 20.9 Million | 12.54 Million |
Operating Expenses | 19.19 Million | 83.02 Million | 20.96 Million | 20.05 Million | 19.56 Million | 22.44 Million |
Selling, General and Administrative Expenses | 8.9 Million | - | 9.13 Million | 9.56 Million | 9.96 Million | 10.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.19 Million | 7.85 Million | 6.9 Million | 453 Thousand | 203 Thousand | 288 Thousand |
Cost and Expenses | 48.39 Million | 215.36 Million | 52.26 Million | 47.23 Million | 63.48 Million | 52.38 Million |
Operating Income | -2.43 Million | -8.67 Million | 3.19 Million | -4.07 Million | 1.53 Million | -9.6 Million |
Interest Expense | 1.04 Million | 5.15 Million | 1.23 Million | 1.39 Million | 1.28 Million | 1.23 Million |
Income Tax Expense | -10.29 Million | -205 Thousand | -205 Thousand | - | - | - |
Earnings before Tax | -3.02 Million | -14.1 Million | 1.95 Million | -5.47 Million | 248 Thousand | -4.01 Million |
Net Income | -3.02 Million | -13.9 Million | -4.65 Million | -5.47 Million | 248 Thousand | -4.01 Million |
Earnings Per Share Basic | -0.18 | - | -0.28 | -0.33 | 0.02 | -0.24 |
Earnings Per Share Diluted | -0.18 | - | -0.28 | -0.33 | 0.02 | -0.24 |
Weighted Average Shares Outstanding | 16.52 Million | 16.58 Million | 16.58 Million | 16.58 Million | 12.4 Million | 16.74 Million |
Weighted Average Shares Outstanding (Diluted) | 16.52 Million | 16.58 Million | 16.58 Million | 16.58 Million | 12.4 Million | 16.74 Million |
Gross Margin | 0.36 | 0.33 | 0.36 | 0.36 | 0.32 | 0.30 |
EBIT Margin | -0.01 | - | 0.09 | -0.06 | 0.04 | -0.19 |
Profit Margin | -0.07 | -0.07 | -0.10 | -0.13 | 0.00 | -0.09 |
EBITDA | -630 Thousand | - | 4.6 Million | -2.67 Million | 2.91 Million | -8.23 Million |
Earnings Before Tax Margin | -0.05 | -0.04 | 0.07 | -0.10 | 0.02 | -0.23 |
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