INR 35.77
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 240.16 Million | 307.23 Million | 237.01 Million | 168.29 Million | 361.83 Million | 402.82 Million |
Cost of Revenue | 148.84 Million | 220.02 Million | 185.15 Million | 124.21 Million | 284.63 Million | 325.98 Million |
Gross Profit | 91.32 Million | 87.2 Million | 51.86 Million | 44.07 Million | 77.2 Million | 76.83 Million |
Operating Expenses | 27.55 Million | 56.5 Million | 37.37 Million | 30.22 Million | 47.07 Million | 40.84 Million |
Selling, General and Administrative Expenses | 24.12 Million | 7.49 Million | 4.97 Million | 4.69 Million | 6.85 Million | 5.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 820 Thousand | 543.56 Thousand | 8690.00 | 4500.00 | 53.2 Thousand | 157.36 Thousand |
Cost and Expenses | 207.29 Million | 276.52 Million | 222.53 Million | 154.44 Million | 331.7 Million | 366.83 Million |
Operating Income | 32.87 Million | 30.3 Million | 13.31 Million | 13.17 Million | 29.43 Million | 29.77 Million |
Interest Expense | 22.33 Million | 22.93 Million | 22.71 Million | 22.1 Million | 19.15 Million | 19.66 Million |
Income Tax Expense | 2.7 Million | 2.42 Million | -1.91 Million | -1.94 Million | 3.66 Million | 3.42 Million |
Earnings before Tax | 11.22 Million | 8.25 Million | -9.59 Million | -9.68 Million | 10.68 Million | 10.18 Million |
Net Income | 8.52 Million | 5.85 Million | -7.67 Million | -7.73 Million | 7.01 Million | 6.76 Million |
Earnings Per Share Basic | 1.59 | 1.09 | -1.43 | -1.44 | 1.30 | 1.26 |
Earnings Per Share Diluted | 1.59 | 1.09 | -1.43 | -1.44 | 1.30 | 1.26 |
Weighted Average Shares Outstanding | 5.36 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.36 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Gross Margin | 0.38 | 0.28 | 0.22 | 0.26 | 0.21 | 0.19 |
EBIT Margin | 0.18 | 0.13 | 0.09 | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.02 | -0.03 | -0.05 | 0.02 | 0.02 |
EBITDA | 42.46 Million | 40.54 Million | 21.6 Million | 19.52 Million | 40.37 Million | 32.05 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.06 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 42.44 Million | 72.82 Million | 240.16 Million | 49.14 Million | 57.95 Million | 60.24 Million |
Cost of Revenue | 29.6 Million | 55.15 Million | 182.5 Million | 37.31 Million | 36.44 Million | 37.57 Million |
Gross Profit | 12.84 Million | 17.67 Million | 57.66 Million | 11.82 Million | 21.51 Million | 22.66 Million |
Operating Expenses | 7.56 Million | 9.44 Million | 24.94 Million | 5.05 Million | 13 Million | 13.44 Million |
Selling, General and Administrative Expenses | 7.56 Million | 9.44 Million | - | 5.05 Million | 5.12 Million | 5.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 276 Thousand | 196 Thousand | 820 Thousand | 331 Thousand | 131 Thousand | 162 Thousand |
Cost and Expenses | 37.16 Million | 64.59 Million | 207.45 Million | 42.37 Million | 49.45 Million | 51.02 Million |
Operating Income | 5.28 Million | 8.22 Million | 32.71 Million | 6.76 Million | 8.5 Million | 9.21 Million |
Interest Expense | 5.1 Million | 5.5 Million | 22.33 Million | 5.21 Million | 5.66 Million | 5.94 Million |
Income Tax Expense | 14 Thousand | 126 Thousand | 2.7 Million | -178 Thousand | 1.89 Million | 854 Thousand |
Earnings before Tax | 454 Thousand | 2.91 Million | 11.2 Million | 1.89 Million | 3 Million | 3.37 Million |
Net Income | 401 Thousand | 2.87 Million | 8.52 Million | 2.02 Million | 1.1 Million | 2.51 Million |
Earnings Per Share Basic | 0.07 | 0.53 | - | 0.38 | 0.21 | 0.47 |
Earnings Per Share Diluted | 0.07 | 0.53 | - | 0.38 | 0.21 | 0.47 |
Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Gross Margin | 0.30 | 0.24 | 0.24 | 0.24 | 0.37 | 0.38 |
EBIT Margin | 0.18 | 0.14 | - | 0.18 | 0.19 | 0.19 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 |
EBITDA | 7.61 Million | 10.48 Million | - | 8.98 Million | 10.89 Million | 11.52 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.14 | 0.14 | 0.15 | 0.15 |
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