INR 20.07
(-1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 622.51 Million | 509.3 Million | 510.86 Million | 333.98 Million | 291.55 Million | 263.92 Million |
Cost of Revenue | 592.32 Million | 488.56 Million | 491.52 Million | 319.12 Million | 279.58 Million | 258.98 Million |
Gross Profit | 30.19 Million | 20.74 Million | 19.33 Million | 14.86 Million | 11.96 Million | 4.94 Million |
Operating Expenses | 16.02 Million | 2.55 Million | 2.86 Million | 4.03 Million | 7.76 Million | 4.37 Million |
Selling, General and Administrative Expenses | 16.02 Million | 13.86 Million | 12.64 Million | 7.95 Million | 7.12 Million | 3.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 608.34 Million | 491.11 Million | 494.38 Million | 323.15 Million | 287.35 Million | 263.36 Million |
Operating Income | 14.16 Million | 6.62 Million | 6.41 Million | 6.54 Million | 4.56 Million | 734.27 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.54 Million | 3.5 Million | 2 Million | 853.64 Thousand | 500 Thousand | 73 Thousand |
Earnings before Tax | 13.45 Million | 14.15 Million | 18.81 Million | 6.89 Million | 1.9 Million | 281.6 Thousand |
Net Income | 11.91 Million | 10.65 Million | 16.81 Million | 6.03 Million | 1.4 Million | 208.6 Thousand |
Earnings Per Share Basic | 1.19 | 1.06 | 1.68 | 0.60 | 0.14 | 0.02 |
Earnings Per Share Diluted | 1.19 | 1.06 | 1.68 | 0.60 | 0.14 | 0.02 |
Weighted Average Shares Outstanding | 10.03 Million | 10.05 Million | 10.01 Million | 10.06 Million | 10.04 Million | 10.43 Million |
Weighted Average Shares Outstanding (Diluted) | 10.03 Million | 10.03 Million | 10.01 Million | 10.06 Million | 10.04 Million | 10.43 Million |
Gross Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
EBIT Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | 0.00 |
EBITDA | 14.16 Million | 6.87 Million | 6.69 Million | 6.91 Million | 4.84 Million | 1 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 233.04 Million | 622.51 Million | 352.78 Million | 148.61 Million | 135.1 Million | 143.95 Million |
Cost of Revenue | 231.93 Million | 592.23 Million | 342.91 Million | 152.9 Million | 128 Million | 136.38 Million |
Gross Profit | 1.11 Million | 30.27 Million | 9.86 Million | -4.28 Million | 7.1 Million | 7.57 Million |
Operating Expenses | 3.12 Million | 6.74 Million | 1.47 Million | 9.19 Million | 2.01 Million | 474 Thousand |
Selling, General and Administrative Expenses | 2.65 Million | - | 5.55 Million | 4.32 Million | 805 Thousand | 2.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 235.06 Million | 598.98 Million | 344.39 Million | 162.09 Million | 130.01 Million | 136.85 Million |
Operating Income | -2.03 Million | 13.84 Million | 1.77 Million | -9.3 Million | 5.08 Million | 4.62 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 1.54 Million | 958 Thousand | 500 Thousand | 900 Thousand | 1.2 Million |
Earnings before Tax | -3.48 Million | 13.45 Million | 3.08 Million | 2.64 Million | 3.77 Million | 5.64 Million |
Net Income | -3.48 Million | 11.91 Million | 4.03 Million | 2.14 Million | 2.87 Million | 4.44 Million |
Earnings Per Share Basic | -0.35 | - | 0.40 | 0.21 | 0.29 | 0.44 |
Earnings Per Share Diluted | -0.35 | - | 0.40 | 0.21 | 0.29 | 0.44 |
Weighted Average Shares Outstanding | 9.96 Million | 10.09 Million | 10.09 Million | 10.2 Million | 9.91 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.96 Million | 10.09 Million | 10.09 Million | 10.2 Million | 9.91 Million | 10.1 Million |
Gross Margin | 0.00 | 0.05 | 0.03 | -0.03 | 0.05 | 0.05 |
EBIT Margin | -0.01 | - | 0.01 | -0.06 | 0.04 | 0.03 |
Profit Margin | -0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 |
EBITDA | -1.95 Million | - | 1.85 Million | -9.23 Million | 5.14 Million | 4.68 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | -0.06 | 0.04 | 0.03 |
CUU
SAUHF
LMP
2739
FTAL
603005