INR 30.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.29 Billion | 1.13 Billion | 631.53 Million | 911.8 Million | 1.04 Billion |
Cost of Revenue | 1.06 Billion | 1.05 Billion | 939.29 Million | 519.17 Million | 693.25 Million | 802.08 Million |
Gross Profit | 177.7 Million | 239.75 Million | 193.94 Million | 112.36 Million | 218.54 Million | 242.75 Million |
Operating Expenses | 165.15 Million | 223.3 Million | 200.62 Million | 153.52 Million | 206.27 Million | 213.82 Million |
Selling, General and Administrative Expenses | 165.15 Million | 40.14 Million | 45.99 Million | 26.08 Million | 30.84 Million | 34.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 443 Thousand | 288 Thousand | 865 Thousand | 298 Thousand | 214 Thousand |
Cost and Expenses | 1.23 Billion | 1.28 Billion | 1.13 Billion | 672.7 Million | 899.52 Million | 1.01 Billion |
Operating Income | 12.54 Million | 10.41 Million | -16.37 Million | -44.11 Million | 8.87 Million | 26.6 Million |
Interest Expense | 13.41 Million | 12.88 Million | 11.4 Million | 11.51 Million | 10.78 Million | 8.13 Million |
Income Tax Expense | -5.24 Million | 3.4 Million | -1.76 Million | 243 Thousand | -1.28 Million | 2.56 Million |
Earnings before Tax | 4.57 Million | 3.58 Million | -13.48 Million | -49.79 Million | 5.76 Million | 24.49 Million |
Net Income | 9.82 Million | 180 Thousand | -11.71 Million | -50.03 Million | 7.05 Million | 21.92 Million |
Earnings Per Share Basic | 1.28 | 0.02 | -1.53 | -6.53 | 0.92 | 2.86 |
Earnings Per Share Diluted | 1.28 | 0.02 | -1.53 | -6.53 | 0.92 | 2.86 |
Weighted Average Shares Outstanding | 7.67 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
Gross Margin | 0.14 | 0.18 | 0.17 | 0.18 | 0.24 | 0.23 |
EBIT Margin | 0.04 | 0.04 | 0.02 | -0.01 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.00 | -0.01 | -0.08 | 0.01 | 0.02 |
EBITDA | 44.22 Million | 44.23 Million | 26.93 Million | -6.41 Million | 47.95 Million | 64.38 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | -0.07 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 287.59 Million | 279.18 Million | 1.24 Billion | 291.53 Million | 343.11 Million | 328.18 Million |
Cost of Revenue | 245.72 Million | 237.61 Million | 1.06 Billion | 249.82 Million | 251.82 Million | 244.69 Million |
Gross Profit | 41.86 Million | 41.57 Million | 177.7 Million | 41.71 Million | 91.28 Million | 83.49 Million |
Operating Expenses | 39.16 Million | 40.08 Million | 165.15 Million | 39.69 Million | 86.54 Million | 79.19 Million |
Selling, General and Administrative Expenses | 39.16 Million | 40.08 Million | - | 39.69 Million | 43.46 Million | 41.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.1 Million | 1.83 Million | 5.44 Million | 1.08 Million | 970 Thousand | 1.54 Million |
Cost and Expenses | 284.88 Million | 277.69 Million | 1.23 Billion | 289.51 Million | 338.37 Million | 323.89 Million |
Operating Income | 2.7 Million | 1.48 Million | 12.54 Million | 2.02 Million | 4.74 Million | 4.29 Million |
Interest Expense | 3.67 Million | 3.28 Million | 13.41 Million | 3.01 Million | 3.28 Million | 3.82 Million |
Income Tax Expense | -324 Thousand | -3.66 Million | -5.24 Million | -1.58 Million | -1.43 Million | -428 Thousand |
Earnings before Tax | 134 Thousand | 37 Thousand | 4.57 Million | 91 Thousand | 2.42 Million | 2.02 Million |
Net Income | 459 Thousand | 3.7 Million | 9.82 Million | 1.67 Million | 3.85 Million | 2.44 Million |
Earnings Per Share Basic | 0.06 | 0.48 | - | 0.22 | 0.50 | 0.32 |
Earnings Per Share Diluted | 0.06 | 0.48 | - | 0.22 | 0.50 | 0.32 |
Weighted Average Shares Outstanding | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
Gross Margin | 0.15 | 0.15 | 0.14 | 0.14 | 0.27 | 0.25 |
EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 9.13 Million | 7.96 Million | - | 8.44 Million | 12.14 Million | 12.06 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
ENERS
600189
BPL
SOMATEX
ALHIT
PRAKASH