INR 35.06
(-4.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 272.55 Million | 275.31 Million | 226 Million | 157.9 Million | 151.7 Million | 147.86 Million |
Cost of Revenue | 155.25 Million | 84.39 Million | 73.37 Million | 27.06 Million | 24.62 Million | 60.5 Million |
Gross Profit | 117.29 Million | 190.92 Million | 152.62 Million | 130.84 Million | 127.08 Million | 87.35 Million |
Operating Expenses | 198.92 Million | 190.28 Million | 154.11 Million | 125.37 Million | 130.06 Million | 88.99 Million |
Selling, General and Administrative Expenses | 6.67 Million | 90.79 Million | 68.12 Million | 46.1 Million | 49.84 Million | 2.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 191.19 Million | 1 Million | 1.14 Million | 351.48 Thousand | 1.8 Million | - |
Cost and Expenses | 280.27 Million | 274.67 Million | 227.49 Million | 152.44 Million | 154.68 Million | 149.5 Million |
Operating Income | - | 2.4 Million | -903.2 Thousand | 4.85 Million | -1.61 Million | -1.92 Million |
Interest Expense | 8.54 Million | 6.7 Million | 5.75 Million | 6.36 Million | 5.7 Million | 4.6 Million |
Income Tax Expense | 543 Thousand | 624.05 Thousand | -677.16 Thousand | -471.74 Thousand | 5.4 Million | 686.16 Thousand |
Earnings before Tax | -16.27 Million | -6.1 Million | -6.68 Million | -6.16 Million | -7.25 Million | -6.01 Million |
Net Income | -16.81 Million | -6.73 Million | -6 Million | -5.69 Million | -12.65 Million | -6.69 Million |
Earnings Per Share Basic | -3.94 | -1.58 | -1.41 | -1.34 | -2.97 | -1.57 |
Earnings Per Share Diluted | -3.94 | -1.58 | -1.41 | -1.34 | -2.97 | -1.57 |
Weighted Average Shares Outstanding | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
Weighted Average Shares Outstanding (Diluted) | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million |
Gross Margin | 0.43 | 0.69 | 0.68 | 0.83 | 0.84 | 0.59 |
EBIT Margin | -0.01 | 0.03 | 0.03 | 0.08 | 0.04 | 0.04 |
Profit Margin | -0.06 | -0.02 | -0.03 | -0.04 | -0.08 | -0.05 |
EBITDA | -2.49 Million | 8.95 Million | 6.83 Million | 8.21 Million | 6.04 Million | 5.51 Million |
Earnings Before Tax Margin | - | 0.01 | -0.00 | 0.03 | -0.01 | -0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 70.82 Million | 68.62 Million | 272.55 Million | 53.83 Million | 74.72 Million | 75.36 Million |
Cost of Revenue | 17.96 Million | 42.21 Million | 81.35 Million | 9.3 Million | 14.81 Million | 15.01 Million |
Gross Profit | 52.86 Million | 26.4 Million | 191.19 Million | 44.52 Million | 59.91 Million | 60.35 Million |
Operating Expenses | 59.65 Million | 32.32 Million | 198.92 Million | 51.91 Million | 57.52 Million | 57.16 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 59.65 Million | - | - | - | - | - |
Cost and Expenses | 77.61 Million | 74.54 Million | 280.27 Million | 61.22 Million | 72.33 Million | 72.17 Million |
Operating Income | -6.79 Million | -5.91 Million | -7.72 Million | -7.39 Million | 2.39 Million | 3.18 Million |
Interest Expense | 1.77 Million | 2.84 Million | 8.54 Million | 1.74 Million | 1.9 Million | 2.04 Million |
Income Tax Expense | 99 Thousand | 184 Thousand | 543 Thousand | -84 Thousand | 220 Thousand | 223 Thousand |
Earnings before Tax | -8.56 Million | -8.76 Million | -16.27 Million | -9.13 Million | 486 Thousand | 1.14 Million |
Net Income | -8.66 Million | -8.94 Million | -16.81 Million | -9.05 Million | 267 Thousand | 917 Thousand |
Earnings Per Share Basic | -2.03 | -2.09 | - | -2.12 | 0.06 | 0.21 |
Earnings Per Share Diluted | -2.03 | -2.09 | - | -2.12 | 0.06 | 0.21 |
Weighted Average Shares Outstanding | 4.26 Million | 4.27 Million | 4.27 Million | 4.27 Million | 4.45 Million | 4.36 Million |
Weighted Average Shares Outstanding (Diluted) | 4.26 Million | 4.27 Million | 4.27 Million | 4.27 Million | 4.45 Million | 4.36 Million |
Gross Margin | 0.75 | 0.38 | 0.70 | 0.83 | 0.80 | 0.80 |
EBIT Margin | -0.08 | -0.07 | - | -0.11 | 0.05 | 0.06 |
Profit Margin | -0.12 | -0.13 | -0.06 | -0.17 | 0.00 | 0.01 |
EBITDA | -5.58 Million | -4.64 Million | - | -6.06 Million | 3.71 Million | 4.48 Million |
Earnings Before Tax Margin | -0.10 | -0.09 | -0.03 | -0.14 | 0.03 | 0.04 |
603086
LITOF
KACHCHH
002307
002459
PW