INR 173.35
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 191.05 Million | 263.02 Million | 728 Thousand | 2.22 Million | 3.47 Million |
Cost of Revenue | 1.31 Billion | 161.62 Million | 256.6 Million | 744 Thousand | 700 Thousand | 866 Thousand |
Gross Profit | 33.63 Million | 29.42 Million | 6.42 Million | -16 Thousand | 1.52 Million | 2.6 Million |
Operating Expenses | 21.95 Million | 17.28 Million | 11.84 Million | 11.14 Million | 6.28 Million | 7.62 Million |
Selling, General and Administrative Expenses | 21.95 Million | 5.81 Million | 3.35 Million | 2.87 Million | 1.95 Million | 3.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17 Thousand | 3000.00 | 9000.00 | 23 Thousand | -20 Thousand |
Cost and Expenses | 1.33 Billion | 178.9 Million | 268.45 Million | 11.89 Million | 6.98 Million | 8.49 Million |
Operating Income | 11.68 Million | 14.4 Million | -5.12 Million | -11.16 Million | -4.62 Million | -5.02 Million |
Interest Expense | 2.24 Million | 806 Thousand | 1.27 Million | 779 Thousand | 352 Thousand | 1000.00 |
Income Tax Expense | 2.82 Million | 1.22 Million | 983 Thousand | 377 Thousand | 346 Thousand | -29 Thousand |
Earnings before Tax | 9.83 Million | 6.34 Million | 6.14 Million | 2.07 Million | 1.61 Million | 1.08 Million |
Net Income | 6.89 Million | 5.34 Million | 5.15 Million | 1.69 Million | 1.27 Million | 1.11 Million |
Earnings Per Share Basic | 0.34 | 0.34 | 0.35 | 0.11 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.34 | 0.34 | 0.35 | 0.11 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
Weighted Average Shares Outstanding (Diluted) | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
Gross Margin | 0.02 | 0.15 | 0.02 | -0.02 | 0.69 | 0.75 |
EBIT Margin | 0.01 | 0.10 | 0.01 | -3.79 | 1.29 | 0.56 |
Profit Margin | 0.01 | 0.03 | 0.02 | 2.33 | 0.57 | 0.32 |
EBITDA | 16.15 Million | 10 Million | 9.38 Million | 3.62 Million | 2.68 Million | 2 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | -0.02 | -15.33 | -2.08 | -1.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.46 Million | 114.14 Million | 538.43 Million | 1.34 Billion | 323.26 Million | 364.32 Million |
Cost of Revenue | 1.9 Million | 85.2 Million | 537.96 Million | 1.31 Billion | 319.06 Million | 360.6 Million |
Gross Profit | 26.56 Million | 28.93 Million | 470 Thousand | 33.63 Million | 4.19 Million | 3.72 Million |
Operating Expenses | 13.52 Million | 8.54 Million | -4.43 Million | 21.95 Million | 6.28 Million | 19.96 Million |
Selling, General and Administrative Expenses | - | 8.54 Million | -4.43 Million | - | 4.05 Million | 17.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.52 Million | 1000.00 | -22.86 Million | 547 Thousand | 6.61 Million | 16.8 Million |
Cost and Expenses | 15.43 Million | 93.75 Million | 533.53 Million | 1.33 Billion | 325.34 Million | 380.56 Million |
Operating Income | 13.03 Million | 20.39 Million | 4.9 Million | 11.68 Million | -2.08 Million | -16.24 Million |
Interest Expense | 2.11 Million | 1.69 Million | 1.4 Million | 2.39 Million | 448 Thousand | 384 Thousand |
Income Tax Expense | 2.3 Million | 4.6 Million | 1.22 Million | 2.82 Million | 1.5 Million | -650 Thousand |
Earnings before Tax | 10.97 Million | 18.7 Million | 3.49 Million | 9.83 Million | 4.07 Million | 176 Thousand |
Net Income | 8.36 Million | 14 Million | 2.07 Million | 6.89 Million | 2.54 Million | 900 Thousand |
Earnings Per Share Basic | 0.58 | 0.94 | 0.15 | - | 0.17 | 0.06 |
Earnings Per Share Diluted | 0.58 | 0.94 | 0.15 | - | 0.17 | 0.05 |
Weighted Average Shares Outstanding | 14.42 Million | 14.93 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
Weighted Average Shares Outstanding (Diluted) | 14.42 Million | 14.93 Million | 14.85 Million | 14.85 Million | 14.85 Million | 17.48 Million |
Gross Margin | 0.93 | 0.25 | 0.00 | 0.02 | 0.01 | 0.01 |
EBIT Margin | 0.46 | 0.19 | 0.01 | - | 0.01 | 0.00 |
Profit Margin | 0.29 | 0.12 | 0.00 | 0.01 | 0.01 | 0.00 |
EBITDA | 13.08 Million | 21.36 Million | 6.12 Million | - | 4.52 Million | 560 Thousand |
Earnings Before Tax Margin | 0.46 | 0.18 | 0.01 | 0.01 | -0.01 | -0.04 |
COV
RTNINDIA
688418
002468
MAU
300113