INR 99.94
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 258.21 Million | 256.49 Million | 295.48 Million | 260.61 Million | 314 Million | 306.21 Million |
Cost of Revenue | 217.93 Million | 227.39 Million | 253.59 Million | 226.36 Million | 279.6 Million | 271.69 Million |
Gross Profit | 40.27 Million | 29.1 Million | 41.89 Million | 34.24 Million | 34.4 Million | 34.52 Million |
Operating Expenses | 17.26 Million | 25.35 Million | 27.04 Million | 26.43 Million | 23.92 Million | 23.95 Million |
Selling, General and Administrative Expenses | 17.26 Million | 5.14 Million | 6.92 Million | 8.34 Million | 8.31 Million | 9.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44 Thousand | 1.82 Million | 3.68 Million | 736.5 Thousand | 112.18 Thousand |
Cost and Expenses | 244.41 Million | 252.74 Million | 280.63 Million | 252.79 Million | 303.52 Million | 295.64 Million |
Operating Income | 13.8 Million | 4.3 Million | 14.84 Million | 6.46 Million | 8.99 Million | 10.27 Million |
Interest Expense | 4.11 Million | 2.61 Million | 3.12 Million | 4.95 Million | 5.12 Million | 5.61 Million |
Income Tax Expense | 833.7 Thousand | 621 Thousand | 3.14 Million | 1.17 Million | 1.41 Million | 1.6 Million |
Earnings before Tax | 3.01 Million | 2.27 Million | 12.32 Million | 4.98 Million | 6.05 Million | 5.96 Million |
Net Income | 2.17 Million | 1.65 Million | 9.18 Million | 3.8 Million | 4.63 Million | 4.36 Million |
Earnings Per Share Basic | 1.25 | 0.95 | 5.28 | 2.19 | 2.66 | 2.51 |
Earnings Per Share Diluted | 1.25 | 0.95 | 5.28 | 2.19 | 2.66 | 2.51 |
Weighted Average Shares Outstanding | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.73 Million |
Weighted Average Shares Outstanding (Diluted) | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.73 Million |
Gross Margin | 0.16 | 0.11 | 0.14 | 0.13 | 0.11 | 0.11 |
EBIT Margin | 0.03 | 0.03 | 0.06 | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
EBITDA | 7.66 Million | 7.06 Million | 19.36 Million | 10.09 Million | 12.27 Million | 12.21 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 63.98 Million | 258.21 Million | 61.27 Million | 65.3 Million | 60.33 Million | 71.3 Million |
Cost of Revenue | 55.67 Million | 235.86 Million | 53.88 Million | 60.35 Million | 50.01 Million | 62.69 Million |
Gross Profit | 8.3 Million | 22.35 Million | 7.38 Million | 4.95 Million | 10.32 Million | 8.6 Million |
Operating Expenses | 3.54 Million | 16.24 Million | 5.06 Million | 3.65 Million | 8.43 Million | 7.99 Million |
Selling, General and Administrative Expenses | 3.54 Million | - | 5.06 Million | 3.65 Million | 4.05 Million | 3.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.6 Million | 1.01 Million | 19 Thousand | 254 Thousand | 734 Thousand | 4000.00 |
Cost and Expenses | 59.21 Million | 252.1 Million | 58.94 Million | 64.01 Million | 58.45 Million | 70.69 Million |
Operating Income | 4.76 Million | 6.11 Million | 2.32 Million | 1.29 Million | 1.88 Million | 606 Thousand |
Interest Expense | 498 Thousand | 4.11 Million | 939 Thousand | 1.16 Million | 1.18 Million | 828 Thousand |
Income Tax Expense | 959 Thousand | 834 Thousand | 445 Thousand | 90 Thousand | 307 Thousand | -8000.00 |
Earnings before Tax | 4.26 Million | 3.01 Million | 1.4 Million | 386 Thousand | 1.44 Million | -218 Thousand |
Net Income | 3.3 Million | 2.17 Million | 957 Thousand | 296 Thousand | 1.13 Million | -210 Thousand |
Earnings Per Share Basic | 1.90 | - | 0.55 | 0.17 | 0.65 | -0.12 |
Earnings Per Share Diluted | 1.90 | - | 0.55 | 0.17 | 0.65 | -0.12 |
Weighted Average Shares Outstanding | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million |
Weighted Average Shares Outstanding (Diluted) | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million |
Gross Margin | 0.13 | 0.09 | 0.12 | 0.08 | 0.17 | 0.12 |
EBIT Margin | 0.08 | - | 0.04 | 0.03 | 0.05 | 0.01 |
Profit Margin | 0.05 | 0.01 | 0.02 | 0.00 | 0.02 | -0.00 |
EBITDA | 5.09 Million | - | 2.59 Million | 1.72 Million | 3.04 Million | 1.03 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.04 | 0.02 | 0.03 | 0.01 |
GNM
BABY
CMS
1972
ATMH
1179