INR 130.95
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.01 Billion | 1.02 Billion | 735.83 Million | 798.5 Million | 1.03 Billion |
Cost of Revenue | 926.35 Million | 918.26 Million | 933.65 Million | 653.46 Million | 671.58 Million | 902.09 Million |
Gross Profit | 113.57 Million | 98.22 Million | 93.18 Million | 82.36 Million | 126.91 Million | 129.44 Million |
Operating Expenses | 43.22 Million | 26.99 Million | 25.1 Million | 20.52 Million | 49.8 Million | 49.24 Million |
Selling, General and Administrative Expenses | 43.22 Million | 26.99 Million | 25.1 Million | 20.52 Million | 49.8 Million | 49.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 969.58 Million | 945.26 Million | 958.75 Million | 673.99 Million | 721.38 Million | 951.34 Million |
Operating Income | 70.34 Million | 71.22 Million | 68.07 Million | 61.83 Million | 77.11 Million | 80.19 Million |
Interest Expense | 47.67 Million | 48.22 Million | 44.98 Million | 47.07 Million | 51.24 Million | 45.98 Million |
Income Tax Expense | 6.59 Million | 7.41 Million | 7.09 Million | 4.64 Million | 7.94 Million | 10.37 Million |
Earnings before Tax | 27.62 Million | 26.42 Million | 25.35 Million | 15.52 Million | 31.64 Million | 36.87 Million |
Net Income | 21.03 Million | 19.01 Million | 18.26 Million | 10.88 Million | 23.69 Million | 26.49 Million |
Earnings Per Share Basic | 4.77 | 4.31 | 4.14 | 2.47 | 5.38 | 6.01 |
Earnings Per Share Diluted | 4.77 | 4.31 | 4.14 | 2.47 | 5.38 | 6.01 |
Weighted Average Shares Outstanding | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Gross Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.16 | 0.13 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.12 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 |
EBITDA | 89.99 Million | 93.31 Million | 90.56 Million | 77.86 Million | 99.44 Million | 100.54 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.10 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 246.81 Million | 274.27 Million | 1.03 Billion | 291.56 Million | 240.22 Million | 233.86 Million |
Cost of Revenue | 201.32 Million | 223.96 Million | 926.35 Million | 240.15 Million | 194.89 Million | 190.42 Million |
Gross Profit | 45.48 Million | 50.3 Million | 113.57 Million | 51.4 Million | 45.33 Million | 43.43 Million |
Operating Expenses | 27.78 Million | 34.16 Million | 43.22 Million | 32.43 Million | 28.38 Million | 25.63 Million |
Selling, General and Administrative Expenses | 27.78 Million | 34.16 Million | - | 32.43 Million | 28.38 Million | 25.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 229.11 Million | 258.13 Million | 969.58 Million | 272.59 Million | 223.27 Million | 216.06 Million |
Operating Income | 17.69 Million | 16.13 Million | 70.34 Million | 18.97 Million | 16.95 Million | 17.8 Million |
Interest Expense | 11.92 Million | 11.26 Million | 47.67 Million | 11.89 Million | 12.22 Million | 12.28 Million |
Income Tax Expense | 1.58 Million | 1.87 Million | 6.59 Million | 1.97 Million | 966 Thousand | 1.77 Million |
Earnings before Tax | 6.29 Million | 7.1 Million | 27.62 Million | 8.11 Million | 5.79 Million | 6.61 Million |
Net Income | 4.71 Million | 5.23 Million | 21.03 Million | 6.13 Million | 4.82 Million | 4.83 Million |
Earnings Per Share Basic | 1.07 | 1.19 | - | 1.39 | 1.10 | 1.10 |
Earnings Per Share Diluted | 1.07 | 1.19 | - | 1.39 | 1.10 | 1.10 |
Weighted Average Shares Outstanding | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Gross Margin | 0.18 | 0.18 | 0.11 | 0.18 | 0.19 | 0.19 |
EBIT Margin | 0.09 | 0.08 | - | 0.08 | 0.09 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 21.9 Million | 21.17 Million | - | 24 Million | 21.97 Million | 22.82 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
AHLEAST
RTR
000617
HE1
FFPL
FIORF