INR 3.32
(3.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.45 Million | 4.51 Million | 9.83 Million | 16.34 Million | 1.67 Million | 14.39 Million |
Cost of Revenue | 40.36 Million | 6.5 Million | 8.55 Million | 15.41 Million | 3.01 Million | 3.86 Million |
Gross Profit | 2.09 Million | -1.99 Million | 1.28 Million | 929.36 Thousand | -1.34 Million | 10.52 Million |
Operating Expenses | 2.09 Million | 3.93 Million | 7 Million | 3.94 Million | 1.04 Million | 9.48 Million |
Selling, General and Administrative Expenses | - | 2.86 Million | 4.68 Million | 842 Thousand | 716.55 Thousand | 930.36 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.09 Million | 1.66 Million | 1.8 Million | 755 Thousand | 729 Thousand | - |
Cost and Expenses | 42.45 Million | 10.44 Million | 15.56 Million | 19.35 Million | 4.06 Million | 13.35 Million |
Operating Income | 7.04 Million | -3.31 Million | -42.99 Million | 442.82 Thousand | -990.27 Thousand | 812 Thousand |
Interest Expense | - | 21 Thousand | 13 Thousand | 7000.00 | 2700.00 | 10.83 Thousand |
Income Tax Expense | 2.2 Million | 5.82 Million | 43.81 Million | 18.64 Thousand | -1742.00 | 233.83 Thousand |
Earnings before Tax | 7.03 Million | -3.33 Million | -42.82 Million | 1.13 Million | -1.12 Million | 1.15 Million |
Net Income | 4.83 Million | -3.33 Million | -42.82 Million | 1.11 Million | -1.12 Million | 922 Thousand |
Earnings Per Share Basic | 0.20 | -0.14 | -1.76 | 0.05 | -0.05 | 0.04 |
Earnings Per Share Diluted | 0.20 | -0.14 | -1.76 | 0.05 | -0.05 | 0.04 |
Weighted Average Shares Outstanding | 24.19 Million | 24.35 Million | 24.35 Million | 24.35 Million | 24.35 Million | 24.35 Million |
Weighted Average Shares Outstanding (Diluted) | 24.19 Million | 24.35 Million | 24.35 Million | 24.35 Million | 24.35 Million | 24.35 Million |
Gross Margin | 0.05 | -0.44 | 0.13 | 0.06 | -0.80 | 0.73 |
EBIT Margin | 0.17 | 0.58 | 0.09 | 0.07 | -0.65 | 0.06 |
Profit Margin | 0.11 | -0.74 | -4.35 | 0.07 | -0.67 | 0.06 |
EBITDA | 7.18 Million | -3.19 Million | -42.98 Million | 1.14 Million | -1.08 Million | 1.16 Million |
Earnings Before Tax Margin | 0.17 | -0.73 | -4.37 | 0.03 | -0.59 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 42.45 Million | 13.3 Million | 13.3 Million | 14.49 Million | 14.49 Million | 4.51 Million |
Cost of Revenue | 40.36 Million | 7.2 Million | 7.2 Million | 11.36 Million | 11.36 Million | 6.5 Million |
Gross Profit | 2.09 Million | 6.09 Million | 6.09 Million | 3.12 Million | 3.12 Million | -1.99 Million |
Operating Expenses | 8.18 Million | 2.77 Million | 2.77 Million | 2.92 Million | 2.92 Million | 3.93 Million |
Selling, General and Administrative Expenses | - | 813 Thousand | 813 Thousand | 795 Thousand | 795 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.13 Million | - | - | - | - | 1.66 Million |
Cost and Expenses | 48.55 Million | 9.98 Million | 9.98 Million | 14.29 Million | 14.29 Million | 10.44 Million |
Operating Income | 7.03 Million | 3.31 Million | 3.31 Million | 201.5 Thousand | 201.5 Thousand | -3.31 Million |
Interest Expense | - | - | - | - | - | 21 Thousand |
Income Tax Expense | 2.2 Million | 1.1 Million | 1.1 Million | - | - | 5.82 Million |
Earnings before Tax | 7.03 Million | 3.31 Million | 3.31 Million | 201.5 Thousand | 201.5 Thousand | -3.33 Million |
Net Income | 4.83 Million | 2.21 Million | 2.21 Million | 201.5 Thousand | 201.5 Thousand | -3.33 Million |
Earnings Per Share Basic | - | 0.08 | 0.08 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | - | 0.08 | 0.08 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 20.15 Million | 28.24 Million | 28.24 Million | 20.15 Million | 20.15 Million | 24.35 Million |
Weighted Average Shares Outstanding (Diluted) | 20.15 Million | 28.24 Million | 28.24 Million | 20.15 Million | 20.15 Million | 24.35 Million |
Gross Margin | 0.05 | 0.46 | 0.46 | 0.22 | 0.22 | -0.44 |
EBIT Margin | - | 0.25 | 0.25 | 0.02 | 0.02 | - |
Profit Margin | 0.11 | 0.17 | 0.17 | 0.01 | 0.01 | -0.74 |
EBITDA | - | 3.35 Million | 3.35 Million | 237.5 Thousand | 237.5 Thousand | - |
Earnings Before Tax Margin | 0.17 | 0.25 | 0.25 | 0.01 | 0.01 | -0.73 |
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TNHDF
SREA
TRBE
ALBOO
3899