INR 7.49
(1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 176.12 Million | 157.86 Million | 140.99 Million | 262.51 Million | 384.67 Million | 333.23 Million |
Cost of Revenue | 168.61 Million | 139.86 Million | 129.35 Million | 243.09 Million | 364.46 Million | 318.7 Million |
Gross Profit | 7.5 Million | 18 Million | 11.63 Million | 19.42 Million | 20.2 Million | 14.53 Million |
Operating Expenses | 3.97 Million | 14.38 Million | 15.9 Million | 19.04 Million | 21.65 Million | 13.29 Million |
Selling, General and Administrative Expenses | 3.97 Million | 8.5 Million | 6.81 Million | 5.75 Million | 5.81 Million | 5.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 172.58 Million | 154.24 Million | 145.26 Million | 262.13 Million | 386.11 Million | 331.99 Million |
Operating Income | 3.53 Million | 3.3 Million | -4.13 Million | -714.21 Thousand | -1.47 Million | 1.26 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.13 Million | 2.46 Million | 808 Thousand | 767.83 Thousand | 777.65 Thousand | 1.21 Million |
Earnings before Tax | 4.37 Million | 9.44 Million | 3.1 Million | 2.88 Million | 2.98 Million | 4.17 Million |
Net Income | 3.23 Million | 6.98 Million | 2.3 Million | 2.11 Million | 2.2 Million | 2.96 Million |
Earnings Per Share Basic | 0.27 | 0.58 | 0.19 | 0.17 | 0.18 | 0.25 |
Earnings Per Share Diluted | 0.27 | 0.58 | 0.19 | 0.18 | 0.18 | 0.25 |
Weighted Average Shares Outstanding | 11.98 Million | 12.04 Million | 11.98 Million | 12.2 Million | 11.98 Million | 12.02 Million |
Weighted Average Shares Outstanding (Diluted) | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million |
Gross Margin | 0.04 | 0.11 | 0.08 | 0.07 | 0.05 | 0.04 |
EBIT Margin | -0.00 | 0.03 | -0.02 | 0.00 | -0.00 | 0.00 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | -109 Thousand | 4.29 Million | -3.07 Million | 623.29 Thousand | -754.22 Thousand | 1.54 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.03 | -0.00 | -0.00 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.17 Million | 183.16 Million | 10.39 Million | 4 Million | 77.17 Million | 91.59 Million |
Cost of Revenue | - | 168.53 Million | 7.18 Million | 703 Thousand | 74.12 Million | 86.51 Million |
Gross Profit | 1.17 Million | 14.63 Million | 3.21 Million | 3.3 Million | 3.04 Million | 5.07 Million |
Operating Expenses | 310 Thousand | 10.25 Million | 1.76 Million | 2.13 Million | 2.21 Million | 4.14 Million |
Selling, General and Administrative Expenses | 310 Thousand | - | 891 Thousand | 944 Thousand | 966 Thousand | 1.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 310 Thousand | 178.78 Million | 8.94 Million | 2.83 Million | 76.34 Million | 90.66 Million |
Operating Income | 862 Thousand | 4.38 Million | 1.44 Million | 1.17 Million | 835 Thousand | 928 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2000.00 | 1.13 Million | 377 Thousand | 304 Thousand | 216 Thousand | 240 Thousand |
Earnings before Tax | -4.6 Million | 4.37 Million | 1.44 Million | 1.17 Million | 835 Thousand | 921 Thousand |
Net Income | -4.6 Million | 3.23 Million | 1.06 Million | 866 Thousand | 619 Thousand | 681 Thousand |
Earnings Per Share Basic | -0.38 | - | 0.09 | 0.07 | 0.05 | 0.06 |
Earnings Per Share Diluted | -0.38 | - | 0.09 | 0.07 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 12.11 Million | 11.98 Million | 11.87 Million | 12.37 Million | 12.38 Million | 11.35 Million |
Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 11.98 Million | 11.87 Million | 12.37 Million | 12.38 Million | 11.35 Million |
Gross Margin | 1.00 | 0.08 | 0.31 | 0.82 | 0.04 | 0.06 |
EBIT Margin | -3.81 | - | 0.16 | 0.35 | 0.01 | 0.01 |
Profit Margin | -3.93 | 0.02 | 0.10 | 0.22 | 0.01 | 0.01 |
EBITDA | -4.47 Million | - | 1.69 Million | 1.41 Million | 1.04 Million | 1.17 Million |
Earnings Before Tax Margin | 0.74 | 0.02 | 0.14 | 0.29 | 0.01 | 0.01 |
BALUFORGE
300696
2454
601595
7077
RLCO