INR 15.5
(3.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 273.81 Million | 289.39 Million | 340.19 Million | 303.8 Million | 273.08 Million | 365.84 Million |
Cost of Revenue | 190.51 Million | 207.12 Million | 237.16 Million | 227.11 Million | 182.41 Million | 222.81 Million |
Gross Profit | 83.29 Million | 82.26 Million | 103.03 Million | 76.68 Million | 90.66 Million | 143.02 Million |
Operating Expenses | 48.84 Million | 87.65 Million | 1.91 Million | 69.24 Million | 73.01 Million | 123 Million |
Selling, General and Administrative Expenses | 48.84 Million | 49.4 Million | 31.79 Million | 26.04 Million | 28.36 Million | 28.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 239.36 Million | 294.77 Million | 239.08 Million | 296.36 Million | 255.43 Million | 345.81 Million |
Operating Income | 34.45 Million | -5.39 Million | 11.54 Million | 7.29 Million | 16.9 Million | 19.61 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.38 Million | 698 Thousand | 15.52 Million | 2.38 Million | 189 Thousand | 1.22 Million |
Earnings before Tax | -2.71 Million | -15.86 Million | 82.56 Million | -11.09 Million | 513 Thousand | 2.59 Million |
Net Income | 2.67 Million | -16.56 Million | 67.03 Million | -13.47 Million | 702 Thousand | 1.37 Million |
Earnings Per Share Basic | 0.44 | -2.72 | 11.00 | -2.21 | 0.12 | 0.23 |
Earnings Per Share Diluted | 0.44 | -2.72 | 11.00 | -2.21 | 0.12 | 0.23 |
Weighted Average Shares Outstanding | 6.09 Million | 6.08 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
Weighted Average Shares Outstanding (Diluted) | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million | 6.09 Million |
Gross Margin | 0.30 | 0.28 | 0.30 | 0.25 | 0.33 | 0.39 |
EBIT Margin | 0.04 | -0.01 | 0.05 | 0.04 | 0.08 | 0.07 |
Profit Margin | 0.01 | -0.06 | 0.20 | -0.04 | 0.00 | 0.00 |
EBITDA | 10.62 Million | -1.9 Million | 15.41 Million | 12.95 Million | 22.73 Million | 25.83 Million |
Earnings Before Tax Margin | 0.13 | -0.02 | 0.03 | 0.02 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 75.92 Million | 63.65 Million | 273.81 Million | 57.43 Million | 73.86 Million | 78.85 Million |
Cost of Revenue | 51.09 Million | 43.31 Million | 190.51 Million | 30.39 Million | 59.69 Million | 58.62 Million |
Gross Profit | 24.83 Million | 20.34 Million | 83.29 Million | 27.03 Million | 14.17 Million | 20.23 Million |
Operating Expenses | 12.65 Million | 17.78 Million | 76.18 Million | 26.29 Million | 11.1 Million | 19.48 Million |
Selling, General and Administrative Expenses | 12.65 Million | 12.76 Million | - | 17.45 Million | 6.95 Million | 11.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 63.74 Million | 61.1 Million | 266.69 Million | 56.68 Million | 70.8 Million | 78.1 Million |
Operating Income | 12.18 Million | 2.45 Million | 6.93 Million | 668 Thousand | 3.06 Million | 750 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -9.08 Million | 5.38 Million | 5.38 Million | - | - | - |
Earnings before Tax | 942 Thousand | 562 Thousand | -2.71 Million | -1.6 Million | 361 Thousand | -2.02 Million |
Net Income | 942 Thousand | 5.94 Million | 2.67 Million | -1.6 Million | 361 Thousand | -2.02 Million |
Earnings Per Share Basic | 0.15 | 0.98 | - | -0.26 | 0.06 | -0.33 |
Earnings Per Share Diluted | 0.15 | 0.98 | - | -0.26 | 0.06 | -0.33 |
Weighted Average Shares Outstanding | 6.28 Million | 6.06 Million | 6.09 Million | 6.17 Million | 6.01 Million | 6.15 Million |
Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 6.06 Million | 6.09 Million | 6.17 Million | 6.01 Million | 6.15 Million |
Gross Margin | 0.33 | 0.32 | 0.30 | 0.47 | 0.19 | 0.26 |
EBIT Margin | 0.05 | 0.05 | - | 0.03 | 0.05 | 0.02 |
Profit Margin | 0.01 | 0.09 | 0.01 | -0.03 | 0.00 | -0.03 |
EBITDA | 4.01 Million | 3.37 Million | - | 1.54 Million | 3.93 Million | 1.62 Million |
Earnings Before Tax Margin | 0.16 | 0.04 | 0.03 | 0.01 | 0.04 | 0.01 |
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