INR 125.05
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 663.66 Million | 755.11 Million | 796.22 Million | 617.09 Million | 594.49 Million | 517.35 Million |
Cost of Revenue | 536.61 Million | 421.56 Million | 426.39 Million | 319.87 Million | 302.42 Million | 292.11 Million |
Gross Profit | 127.04 Million | 333.54 Million | 369.83 Million | 297.21 Million | 292.06 Million | 225.24 Million |
Operating Expenses | 315.33 Million | 316.01 Million | 367.42 Million | 284.8 Million | 295.46 Million | 253.2 Million |
Selling, General and Administrative Expenses | 130.95 Million | 91.6 Million | 108.29 Million | 61.13 Million | 66.16 Million | 48.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 374 Thousand | 182 Thousand | 185 Thousand | 264 Thousand | -397.39 Thousand |
Cost and Expenses | 639.68 Million | 737.57 Million | 793.81 Million | 604.68 Million | 597.88 Million | 545.31 Million |
Operating Income | 23.97 Million | 18.99 Million | 3.2 Million | 2.39 Million | -15.39 Million | -36.17 Million |
Interest Expense | 12.52 Million | 11.46 Million | 10.88 Million | 6.1 Million | 8.79 Million | 11.73 Million |
Income Tax Expense | 2.8 Million | 3.12 Million | -995 Thousand | -160.45 Thousand | -7.19 Million | 4.44 Million |
Earnings before Tax | 12.83 Million | 1.88 Million | -2.54 Million | 1.04 Million | -88.13 Thousand | -36.42 Million |
Net Income | 10.02 Million | -1.24 Million | -1.54 Million | 1.2 Million | 7.11 Million | -40.86 Million |
Earnings Per Share Basic | 1.06 | -0.13 | -0.16 | 0.13 | 0.75 | -4.30 |
Earnings Per Share Diluted | 1.06 | -0.13 | -0.16 | 0.13 | 0.75 | -4.30 |
Weighted Average Shares Outstanding | 9.46 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Gross Margin | 0.19 | 0.44 | 0.46 | 0.48 | 0.49 | 0.44 |
EBIT Margin | 0.08 | 0.07 | 0.05 | 0.06 | 0.07 | -0.01 |
Profit Margin | 0.02 | -0.00 | -0.00 | 0.00 | 0.01 | -0.08 |
EBITDA | 53.19 Million | 49.38 Million | 40.3 Million | 39.31 Million | 24.44 Million | 1.06 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.00 | 0.00 | -0.03 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 184.66 Million | 177.98 Million | 663.66 Million | 169.62 Million | 158.73 Million | 189.6 Million |
Cost of Revenue | 88.49 Million | 137.16 Million | 508.73 Million | 115.98 Million | 92.11 Million | 108.78 Million |
Gross Profit | 96.16 Million | 40.82 Million | 154.92 Million | 53.63 Million | 66.61 Million | 80.82 Million |
Operating Expenses | 87.78 Million | 32.84 Million | 130.95 Million | 49.26 Million | 62.42 Million | 68.21 Million |
Selling, General and Administrative Expenses | 41.84 Million | 32.84 Million | - | 49.26 Million | 23.11 Million | 25.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87.78 Million | 9000.00 | 1.37 Million | 42 Thousand | 1.12 Million | 43 Thousand |
Cost and Expenses | 176.28 Million | 170 Million | 639.68 Million | 165.25 Million | 154.54 Million | 176.99 Million |
Operating Income | 8.38 Million | 7.97 Million | 23.97 Million | 4.37 Million | 4.18 Million | 12.6 Million |
Interest Expense | 3.69 Million | 3.29 Million | 12.52 Million | 3.71 Million | 3.39 Million | 2.73 Million |
Income Tax Expense | 875 Thousand | 868 Thousand | 2.8 Million | 1.31 Million | 129 Thousand | 1.64 Million |
Earnings before Tax | 4.72 Million | 4.69 Million | 12.83 Million | 698 Thousand | 1.91 Million | 9.91 Million |
Net Income | 3.85 Million | 3.82 Million | 10.02 Million | -618 Thousand | 1.78 Million | 8.27 Million |
Earnings Per Share Basic | 0.41 | 0.40 | - | -0.06 | 0.19 | 0.87 |
Earnings Per Share Diluted | 0.41 | 0.40 | - | -0.06 | 0.19 | 0.87 |
Weighted Average Shares Outstanding | 9.39 Million | 9.5 Million | 9.46 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.5 Million | 9.46 Million | 9.5 Million | 9.5 Million | 9.5 Million |
Gross Margin | 0.52 | 0.23 | 0.23 | 0.32 | 0.42 | 0.43 |
EBIT Margin | 0.08 | 0.09 | - | 0.06 | 0.08 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.00 | 0.01 | 0.04 |
EBITDA | 15.68 Million | 15.18 Million | - | 10.67 Million | 12.4 Million | 19.76 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.07 |
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