INR 26.27
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 983.02 Million | 1.12 Billion | 984.15 Million | 666.97 Million | 685.56 Million | 780.79 Million |
Cost of Revenue | 864.39 Million | 1 Billion | 837.98 Million | 569.4 Million | 513.71 Million | 546.08 Million |
Gross Profit | 118.63 Million | 113.22 Million | 146.16 Million | 97.56 Million | 171.84 Million | 234.7 Million |
Operating Expenses | 110.04 Million | 104.49 Million | 103.16 Million | 86.49 Million | 144.29 Million | 190.32 Million |
Selling, General and Administrative Expenses | 25.29 Million | 27.23 Million | 28.22 Million | 18.06 Million | 34.7 Million | 77.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 84.75 Million | 3.68 Million | 1.26 Million | 1.21 Million | 1.2 Million | - |
Cost and Expenses | 974.44 Million | 1.11 Billion | 941.15 Million | 655.9 Million | 658.01 Million | 736.4 Million |
Operating Income | 23.75 Million | 11.96 Million | 43.99 Million | 11.96 Million | 28.43 Million | 47.1 Million |
Interest Expense | 22.62 Million | 20.91 Million | 19.84 Million | 19.34 Million | 24.46 Million | 29.8 Million |
Income Tax Expense | -2.28 Million | -728.91 Thousand | 3.94 Million | 24.33 Thousand | -1.51 Million | 4.53 Million |
Earnings before Tax | 6.33 Million | -9.5 Million | 25.39 Million | -9.02 Million | 3.95 Million | 16.3 Million |
Net Income | 8.61 Million | -8.77 Million | 21.44 Million | -9.04 Million | 5.47 Million | 11.76 Million |
Earnings Per Share Basic | 1.04 | -1.06 | 2.59 | -1.09 | 0.66 | 1.42 |
Earnings Per Share Diluted | 1.04 | -1.06 | 2.59 | -1.09 | 0.66 | 1.42 |
Weighted Average Shares Outstanding | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million | 8.26 Million |
Gross Margin | 0.12 | 0.10 | 0.15 | 0.15 | 0.25 | 0.30 |
EBIT Margin | 0.05 | 0.03 | 0.07 | 0.05 | 0.08 | 0.10 |
Profit Margin | 0.01 | -0.01 | 0.02 | -0.01 | 0.01 | 0.02 |
EBITDA | 48.47 Million | 32.38 Million | 65.75 Million | 35.37 Million | 54.75 Million | 73.29 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 307.26 Million | 242.79 Million | 983.02 Million | 239.19 Million | 231.11 Million | 269.92 Million |
Cost of Revenue | 261.62 Million | 204.01 Million | 838.86 Million | 199.02 Million | 200.46 Million | 235.35 Million |
Gross Profit | 45.63 Million | 38.77 Million | 144.15 Million | 40.16 Million | 30.64 Million | 34.56 Million |
Operating Expenses | 38.89 Million | 48 Million | 135.04 Million | 19.9 Million | 32.24 Million | 34.89 Million |
Selling, General and Administrative Expenses | 14.95 Million | 15.02 Million | - | 14.17 Million | 14.49 Million | 14.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 344 Thousand | 18.07 Million | 19.84 Million | 321 Thousand | 380 Thousand | 1.06 Million |
Cost and Expenses | 300.52 Million | 252.02 Million | 973.91 Million | 218.92 Million | 232.71 Million | 270.24 Million |
Operating Income | 7.08 Million | 8.84 Million | 28.95 Million | 20.58 Million | -1.21 Million | 738 Thousand |
Interest Expense | 5.67 Million | 5.56 Million | 22.62 Million | 5.32 Million | 5.88 Million | 5.85 Million |
Income Tax Expense | -34 Thousand | -2.35 Million | -2.28 Million | 5.12 Million | 106 Thousand | -34 Thousand |
Earnings before Tax | 1.4 Million | 3.27 Million | 6.33 Million | 15.26 Million | -7.09 Million | -5.11 Million |
Net Income | 1.44 Million | 5.63 Million | 8.61 Million | 15.26 Million | -7.2 Million | -5.07 Million |
Earnings Per Share Basic | 0.27 | 0.63 | - | 1.85 | -0.87 | -0.53 |
Earnings Per Share Diluted | 0.27 | 0.63 | - | 1.85 | -0.87 | -0.53 |
Weighted Average Shares Outstanding | 8.26 Million | 8.93 Million | 8.2 Million | 8.26 Million | 8.28 Million | 9.58 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.93 Million | 8.2 Million | 8.26 Million | 8.28 Million | 9.58 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.17 | 0.13 | 0.13 |
EBIT Margin | 0.04 | 0.06 | - | 0.11 | 0.02 | 0.02 |
Profit Margin | 0.00 | 0.02 | 0.01 | 0.06 | -0.03 | -0.02 |
EBITDA | 11.85 Million | 13.69 Million | - | 25.67 Million | 3.88 Million | 6.02 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.09 | -0.01 | 0.00 |
CAT
0JVI
MIPS
LGT
WENDT
LEXXW