INR 16.9
(8.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 73.89 Million | 48.48 Million | 131.47 Million | - | 46.05 Thousand | 92.35 Thousand |
Cost of Revenue | 60.69 Million | 41.61 Million | 126.26 Million | 14.13 Thousand | 182.38 Thousand | 332.15 Thousand |
Gross Profit | 13.19 Million | 6.86 Million | 5.21 Million | -14.13 Thousand | -136.33 Thousand | -239.8 Thousand |
Operating Expenses | 7.61 Million | 3.15 Million | -16.73 Million | 20.55 Million | 822.97 Thousand | 958.92 Thousand |
Selling, General and Administrative Expenses | 7.61 Million | 2.94 Million | 2.16 Million | 20.55 Million | 691.85 Thousand | 845.2 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -207.66 Thousand | 18.89 Million | -2500.00 | -131.12 Thousand | -113.72 Thousand |
Cost and Expenses | 68.3 Million | 44.76 Million | 109.52 Million | 20.56 Million | 1 Million | 1.29 Million |
Operating Income | 5.58 Million | 3.71 Million | 21.94 Million | -20.56 Million | -959.31 Thousand | -1.19 Million |
Interest Expense | 1.51 Million | 24.7 Thousand | 758.00 | 532.00 | 732.00 | 1829.00 |
Income Tax Expense | 3.22 Million | 829.57 Thousand | 1.02 Million | -53.44 Thousand | -15.43 Thousand | -2.28 Million |
Earnings before Tax | 4.2 Million | 7.79 Million | 22.2 Million | -20.07 Million | -120.29 Thousand | 1.09 Million |
Net Income | 978 Thousand | 6.96 Million | 21.17 Million | -20.02 Million | -120.29 Thousand | 1.09 Million |
Earnings Per Share Basic | 0.09 | 1.42 | 3.86 | -3.65 | -0.02 | 0.20 |
Earnings Per Share Diluted | 0.04 | 1.42 | 3.86 | -3.65 | -0.02 | 0.20 |
Weighted Average Shares Outstanding | 11.32 Million | 4.88 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Weighted Average Shares Outstanding (Diluted) | 22.76 Million | 4.88 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Gross Margin | 0.18 | 0.14 | 0.04 | - | -2.96 | -2.60 |
EBIT Margin | 0.08 | 0.08 | 0.17 | - | -20.55 | -11.49 |
Profit Margin | 0.01 | 0.14 | 0.16 | - | -2.61 | 11.82 |
EBITDA | 5.74 Million | 7.81 Million | 22.2 Million | -20.06 Million | -106.45 Thousand | 1.23 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.17 | - | -20.83 | -12.98 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.94 Million | 73.89 Million | 41.7 Million | 14.29 Million | 9.55 Million | 8.33 Million |
Cost of Revenue | 7.02 Million | 60.69 Million | 35.56 Million | 11.65 Million | 7.09 Million | 6.37 Million |
Gross Profit | 1.92 Million | 13.19 Million | 6.13 Million | 2.64 Million | 2.46 Million | 1.95 Million |
Operating Expenses | 1.07 Million | 7.61 Million | 2.53 Million | 2.09 Million | 1.42 Million | 1.55 Million |
Selling, General and Administrative Expenses | 1.07 Million | - | 2.53 Million | 2.09 Million | 1.42 Million | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.53 Million | - | - | - |
Cost and Expenses | 8.09 Million | 68.3 Million | 38.1 Million | 13.75 Million | 8.51 Million | 7.93 Million |
Operating Income | 858 Thousand | 5.58 Million | 3.59 Million | 548 Thousand | 1.04 Million | 401 Thousand |
Interest Expense | 300 Thousand | 1.51 Million | 1.51 Million | - | - | - |
Income Tax Expense | 140 Thousand | 3.22 Million | 2.84 Million | 39.58 Thousand | 300 Thousand | 80 Thousand |
Earnings before Tax | 558 Thousand | 4.2 Million | 2.08 Million | 683 Thousand | 1.04 Million | 401 Thousand |
Net Income | 418 Thousand | 978 Thousand | -766 Thousand | 683 Thousand | 740 Thousand | 321 Thousand |
Earnings Per Share Basic | 0.03 | - | -0.04 | 0.03 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.03 | - | -0.03 | 0.03 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 13.93 Million | 19.55 Million | 19.55 Million | 19.55 Million | 19.55 Million | 8.02 Million |
Weighted Average Shares Outstanding (Diluted) | 13.93 Million | 22.76 Million | 22.76 Million | 22.76 Million | 19.55 Million | 8.02 Million |
Gross Margin | 0.22 | 0.18 | 0.15 | 0.18 | 0.26 | 0.23 |
EBIT Margin | 0.10 | - | 0.09 | 0.04 | 0.11 | 0.05 |
Profit Margin | 0.05 | 0.01 | -0.02 | 0.05 | 0.08 | 0.04 |
EBITDA | 858 Thousand | - | 3.6 Million | 548 Thousand | 1.04 Million | 401 Thousand |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.04 | 0.11 | 0.05 |
DBE
000792
ZZLL
MSEZ
1506
002121