INR 100.36
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 423.73 Million | 465.23 Million | 373.29 Million | 160.24 Million | 238.44 Million | 184.04 Million |
Cost of Revenue | 365.18 Million | 360.81 Million | 299.86 Million | 112.96 Million | 187.82 Million | 160.23 Million |
Gross Profit | 58.55 Million | 104.42 Million | 73.43 Million | 47.27 Million | 50.61 Million | 23.81 Million |
Operating Expenses | 37.5 Million | 73.64 Million | 57.52 Million | 43.79 Million | 46.5 Million | 25.87 Million |
Selling, General and Administrative Expenses | - | 5.07 Million | 3.73 Million | 3.02 Million | 3.37 Million | 3.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.5 Million | 18 Thousand | 48 Thousand | 42 Thousand | 219 Thousand | 438.95 Thousand |
Cost and Expenses | 402.69 Million | 434.45 Million | 357.38 Million | 156.76 Million | 234.33 Million | 186.1 Million |
Operating Income | 21.04 Million | 30.78 Million | 15.91 Million | 3.47 Million | 4.1 Million | -2 Million |
Interest Expense | 7.95 Million | 9.08 Million | 9.42 Million | 7.48 Million | 8.52 Million | 8.26 Million |
Income Tax Expense | 3.38 Million | 4.26 Million | 431 Thousand | -1.14 Million | 5000.00 | 3368.00 |
Earnings before Tax | 28.06 Million | 36.86 Million | 33.71 Million | 28.54 Million | 67.48 Million | -9.17 Million |
Net Income | 51.66 Million | 22.19 Million | 20.1 Million | 32.33 Million | 66.59 Million | -6.93 Million |
Earnings Per Share Basic | 3.73 | 1.60 | 1.45 | 2.33 | 4.81 | -0.50 |
Earnings Per Share Diluted | 3.73 | 1.60 | 1.45 | 2.33 | 4.81 | -0.50 |
Weighted Average Shares Outstanding | 13.84 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.84 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million |
Gross Margin | 0.14 | 0.22 | 0.20 | 0.30 | 0.21 | 0.13 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.27 | 0.35 | 0.03 |
Profit Margin | 0.12 | 0.05 | 0.05 | 0.20 | 0.28 | -0.04 |
EBITDA | 41.57 Million | 37.95 Million | 23.05 Million | 42.48 Million | 13.4 Million | 6.34 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | 0.02 | 0.02 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 193.79 Million | 423.73 Million | 85.76 Million | 41.13 Million | 96.31 Million | 200.52 Million |
Cost of Revenue | 166.33 Million | 365.18 Million | 75.06 Million | 37.47 Million | 72.26 Million | 164.53 Million |
Gross Profit | 27.46 Million | 58.55 Million | 10.7 Million | 3.65 Million | 24.05 Million | 35.99 Million |
Operating Expenses | 11.64 Million | 37.5 Million | 15.59 Million | 5.28 Million | 12.44 Million | 20.03 Million |
Selling, General and Administrative Expenses | 11.64 Million | - | 15.59 Million | 5.28 Million | 4.22 Million | 12.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 615 Thousand | 14.97 Million | 13.27 Million | 601 Thousand | 584 Thousand | 513 Thousand |
Cost and Expenses | 177.97 Million | 402.69 Million | 90.65 Million | 42.76 Million | 84.7 Million | 184.56 Million |
Operating Income | 15.82 Million | 21.04 Million | -4.88 Million | -1.63 Million | 11.61 Million | 15.95 Million |
Interest Expense | 1.32 Million | 7.95 Million | 4.69 Million | 242 Thousand | 1.37 Million | 1.69 Million |
Income Tax Expense | 2.55 Million | 3.38 Million | 3.52 Million | -28.61 Million | 66 Thousand | 71 Thousand |
Earnings before Tax | 15.11 Million | 28.06 Million | 3.68 Million | -1.27 Million | 17.76 Million | 14.42 Million |
Net Income | 12.55 Million | 51.66 Million | -4.44 Million | 27.34 Million | 18.22 Million | 10.54 Million |
Earnings Per Share Basic | 0.91 | - | -0.32 | 1.97 | 1.32 | 0.76 |
Earnings Per Share Diluted | 0.91 | - | -0.32 | 1.97 | 1.32 | 0.76 |
Weighted Average Shares Outstanding | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million | 13.85 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.09 | 0.25 | 0.18 |
EBIT Margin | 0.09 | - | -0.04 | -0.00 | 0.21 | 0.09 |
Profit Margin | 0.06 | 0.12 | -0.05 | 0.66 | 0.19 | 0.05 |
EBITDA | 17.21 Million | - | -3.67 Million | -184 Thousand | 20.58 Million | 17.56 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | -0.06 | -0.04 | 0.12 | 0.08 |
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