INR 10.8
(-2.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 904.8 Million | 681.74 Million | 658.59 Million | 643.57 Million | 1.24 Billion | 941.73 Million |
Cost of Revenue | 839.9 Million | 600.55 Million | 579.15 Million | 556.71 Million | 1.14 Billion | 867.29 Million |
Gross Profit | 64.9 Million | 81.19 Million | 79.44 Million | 86.86 Million | 107.21 Million | 74.44 Million |
Operating Expenses | 103.8 Million | 55.6 Million | 57.61 Million | 55.97 Million | 82.13 Million | 59.54 Million |
Selling, General and Administrative Expenses | 32.9 Million | 10.38 Million | 9.45 Million | 12.13 Million | 39.91 Million | 23.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 54 Thousand | 94 Thousand | 398 Thousand | -20 Thousand | 572 Thousand |
Cost and Expenses | 872.8 Million | 656.15 Million | 636.77 Million | 612.69 Million | 1.22 Billion | 926.83 Million |
Operating Income | 32 Million | 25.59 Million | 21.64 Million | 30.88 Million | 23.37 Million | 9.89 Million |
Interest Expense | 32.2 Million | 33.15 Million | 30.65 Million | - | 25.39 Million | 17.29 Million |
Income Tax Expense | 2.1 Million | 1.54 Million | 602 Thousand | -518 Thousand | 594 Thousand | 11.8 Million |
Earnings before Tax | 3.2 Million | 2.06 Million | 1.81 Million | 5.1 Million | 10.51 Million | 10.6 Million |
Net Income | 1.1 Million | 500 Thousand | 1.21 Million | 5.62 Million | 9.91 Million | -1.2 Million |
Earnings Per Share Basic | 0.10 | 0.05 | 0.11 | 0.50 | 0.87 | -0.11 |
Earnings Per Share Diluted | 0.10 | 0.05 | 0.11 | 0.50 | 0.87 | -0.11 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.07 | 0.12 | 0.12 | 0.13 | 0.09 | 0.08 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.03 | 0.04 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 |
EBITDA | 42.8 Million | 45.8 Million | 40.61 Million | 39.13 Million | 44.14 Million | 37.24 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 293 Million | 904.8 Million | 403.7 Million | 129.1 Million | 265.1 Million | 106.9 Million |
Cost of Revenue | 274.4 Million | 839.9 Million | 390 Million | 108.1 Million | 245.6 Million | 81.4 Million |
Gross Profit | 18.6 Million | 64.9 Million | 13.7 Million | 21 Million | 19.5 Million | 25.5 Million |
Operating Expenses | 11.3 Million | 32.9 Million | 5 Million | 8.5 Million | 15.8 Million | 18.6 Million |
Selling, General and Administrative Expenses | 11.3 Million | - | 5 Million | 8.5 Million | 7.5 Million | 12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.2 Million | 3.4 Million | 1.9 Million | -3.1 Million | 3.1 Million | 1.5 Million |
Cost and Expenses | 285.7 Million | 872.8 Million | 395 Million | 116.6 Million | 261.4 Million | 100 Million |
Operating Income | 7.3 Million | 32 Million | 8.7 Million | 12.5 Million | 3.7 Million | 6.9 Million |
Interest Expense | 6.4 Million | 32.2 Million | 9.1 Million | 7.8 Million | 7.5 Million | 7.8 Million |
Income Tax Expense | 1.3 Million | 2.1 Million | 900 Thousand | 400 Thousand | -500 Thousand | 1.3 Million |
Earnings before Tax | 900 Thousand | 3.2 Million | 1.5 Million | 1.6 Million | -600 Thousand | 600 Thousand |
Net Income | -400 Thousand | 1.1 Million | 600 Thousand | 1.2 Million | -100 Thousand | -700 Thousand |
Earnings Per Share Basic | -0.04 | - | 0.14 | 0.11 | -0.01 | -0.06 |
Earnings Per Share Diluted | -0.04 | - | 0.14 | 0.11 | -0.01 | -0.06 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million | 11.34 Million |
Gross Margin | 0.06 | 0.07 | 0.03 | 0.16 | 0.07 | 0.24 |
EBIT Margin | 0.03 | - | 0.03 | 0.12 | 0.03 | 0.09 |
Profit Margin | -0.00 | 0.00 | 0.00 | 0.01 | -0.00 | -0.01 |
EBITDA | 9.2 Million | - | 10.4 Million | 14.9 Million | 8.6 Million | 10.1 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.10 | 0.01 | 0.06 |
MKEXIM
0YCP
0HKF
CDIOW
0LC6
SHREDIGCEM