INR 75.26
(19.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 504.56 Million | 673.78 Million | 412.64 Million | 69.91 Million | 12.96 Million | 8.52 Million |
Cost of Revenue | 449.57 Million | 557.67 Million | 337.04 Million | 64.42 Million | 12.73 Million | 6.07 Million |
Gross Profit | 54.99 Million | 116.11 Million | 75.6 Million | 5.48 Million | 239.17 Thousand | 2.45 Million |
Operating Expenses | 34.79 Million | 48.36 Million | 34.32 Million | 4.5 Million | 4.94 Million | -302.27 Thousand |
Selling, General and Administrative Expenses | - | 3.87 Million | 3.98 Million | 969 Thousand | 227.51 Thousand | 1.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.79 Million | 375 Thousand | -17.41 Million | -2.35 Million | -1.13 Million | 1.43 Million |
Cost and Expenses | 484.36 Million | 606.04 Million | 371.36 Million | 68.92 Million | 17.67 Million | 5.77 Million |
Operating Income | 20.2 Million | 69.54 Million | 41.27 Million | 227.03 Thousand | -4.47 Million | 2.75 Million |
Interest Expense | 10.3 Million | 6.9 Million | 242 Thousand | 873 Thousand | 162.04 Thousand | 34.8 Thousand |
Income Tax Expense | 6.44 Million | 21.56 Million | 10.54 Million | -3.08 Million | 2.00 | -161.14 Thousand |
Earnings before Tax | 21.09 Million | 95.64 Million | 41.24 Million | 631 Thousand | -4.63 Million | 2.72 Million |
Net Income | 44.8 Million | 74.08 Million | 30.69 Million | 3.71 Million | -4.63 Million | 2.72 Million |
Earnings Per Share Basic | 3.29 | 6.37 | 3.46 | 0.51 | -0.64 | 0.34 |
Earnings Per Share Diluted | 3.21 | 5.88 | 3.46 | 0.51 | -0.64 | 0.34 |
Weighted Average Shares Outstanding | 13.62 Million | 11.62 Million | 8.88 Million | 7.3 Million | 7.28 Million | 7.91 Million |
Weighted Average Shares Outstanding (Diluted) | 13.94 Million | 12.59 Million | 8.88 Million | 7.3 Million | 7.28 Million | 7.91 Million |
Gross Margin | 0.11 | 0.17 | 0.18 | 0.08 | 0.02 | 0.29 |
EBIT Margin | 0.09 | 0.17 | 0.11 | 0.01 | -0.36 | 0.32 |
Profit Margin | 0.09 | 0.11 | 0.07 | 0.05 | -0.36 | 0.32 |
EBITDA | 44.48 Million | 88.79 Million | 47.46 Million | 982 Thousand | -4.47 Million | 2.75 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.10 | 0.00 | -0.35 | 0.32 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 134.11 Million | 100.36 Million | 504.56 Million | 97 Million | 123.28 Million | 183.91 Million |
Cost of Revenue | 122.25 Million | 91.9 Million | 449.57 Million | 76.76 Million | 99.04 Million | 152.83 Million |
Gross Profit | 11.86 Million | 8.45 Million | 54.99 Million | 20.23 Million | 24.24 Million | 31.07 Million |
Operating Expenses | 9.67 Million | 10.54 Million | 34.79 Million | 19.99 Million | 18.92 Million | 14.35 Million |
Selling, General and Administrative Expenses | 9.67 Million | 10.54 Million | - | 10.2 Million | 7.51 Million | 6.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.8 Million | 4.38 Million | 11.19 Million | 3.59 Million | 2.75 Million | 469 Thousand |
Cost and Expenses | 131.93 Million | 102.44 Million | 484.36 Million | 96.75 Million | 117.96 Million | 167.19 Million |
Operating Income | 2.18 Million | -2.08 Million | 20.2 Million | 247 Thousand | 5.31 Million | 16.72 Million |
Interest Expense | 2.52 Million | 2.53 Million | 10.3 Million | 2.57 Million | 2.6 Million | 2.58 Million |
Income Tax Expense | 661 Thousand | -278 Thousand | 6.44 Million | 1.17 Million | 1.43 Million | 4.1 Million |
Earnings before Tax | 2.46 Million | -240 Thousand | 21.09 Million | 6.07 Million | 13.41 Million | 29.25 Million |
Net Income | 6.72 Million | 3.32 Million | 44.8 Million | 4.59 Million | 11.74 Million | 25.15 Million |
Earnings Per Share Basic | 0.48 | 0.18 | - | 0.36 | 0.96 | 2.05 |
Earnings Per Share Diluted | 0.48 | 0.18 | - | 0.36 | 0.96 | 1.96 |
Weighted Average Shares Outstanding | 13.94 Million | 12.84 Million | 12.84 Million | 12.84 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 13.94 Million | 12.84 Million | 12.84 Million | 12.84 Million | 12.29 Million | 12.83 Million |
Gross Margin | 0.09 | 0.08 | 0.11 | 0.21 | 0.20 | 0.17 |
EBIT Margin | 0.04 | 0.02 | - | 0.12 | 0.15 | 0.19 |
Profit Margin | 0.05 | 0.03 | 0.09 | 0.05 | 0.10 | 0.14 |
EBITDA | 5.56 Million | 2.04 Million | - | 11.66 Million | 19.03 Million | 34.77 Million |
Earnings Before Tax Margin | 0.02 | -0.02 | 0.04 | 0.00 | 0.04 | 0.09 |
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