INR 24.4
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 86.19 Million | 64.26 Million | 52.18 Million | 74.15 Million | 60.55 Million | 166.07 Million |
Cost of Revenue | 87.82 Million | 36.77 Million | 36.43 Million | 54.85 Million | 42.01 Million | 121.12 Million |
Gross Profit | -1.62 Million | 27.49 Million | 15.74 Million | 19.29 Million | 18.53 Million | 44.95 Million |
Operating Expenses | 22.82 Million | 27.49 Million | 23.83 Million | 23.05 Million | 18.89 Million | 21.97 Million |
Selling, General and Administrative Expenses | 12.91 Million | 5.06 Million | 2.88 Million | 4.73 Million | 3.28 Million | 3.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.9 Million | 673 Thousand | 2.46 Million | 1.28 Million | 219 Thousand | 316 Thousand |
Cost and Expenses | 110.64 Million | 64.27 Million | 60.27 Million | 77.91 Million | 60.91 Million | 143.1 Million |
Operating Income | - | -5.65 Million | -10.93 Million | -5.76 Million | -5.35 Million | 6.98 Million |
Interest Expense | 1000.00 | 6000.00 | 2.85 Million | 31 Thousand | 69 Thousand | 1.42 Million |
Income Tax Expense | -368 Thousand | -2.45 Million | -371 Thousand | 1.41 Million | -940 Thousand | 4.93 Million |
Earnings before Tax | 2.92 Million | -1.92 Million | 7.59 Million | 4.57 Million | 2.31 Million | 15.93 Million |
Net Income | 3.29 Million | 534 Thousand | 7.96 Million | 3.16 Million | 3.25 Million | 11 Million |
Earnings Per Share Basic | 0.21 | 0.04 | 0.53 | 0.21 | 0.22 | 0.74 |
Earnings Per Share Diluted | 0.21 | 0.04 | 0.53 | 0.21 | 0.22 | 0.74 |
Weighted Average Shares Outstanding | 15.68 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million |
Weighted Average Shares Outstanding (Diluted) | 15.68 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million |
Gross Margin | -0.02 | 0.43 | 0.30 | 0.26 | 0.31 | 0.27 |
EBIT Margin | 0.12 | 0.58 | 0.34 | 0.26 | 0.36 | 0.25 |
Profit Margin | 0.04 | 0.01 | 0.15 | 0.04 | 0.05 | 0.07 |
EBITDA | 10.54 Million | 5.66 Million | 17.55 Million | 14.45 Million | 12.49 Million | 28.49 Million |
Earnings Before Tax Margin | - | -0.09 | -0.21 | -0.08 | -0.09 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.34 Million | 32.66 Million | 86.19 Million | 30.45 Million | 7.02 Million | 8.02 Million |
Cost of Revenue | 7.91 Million | 30.21 Million | 87.82 Million | 31.98 Million | 15.39 Million | 4.19 Million |
Gross Profit | 2.42 Million | 2.44 Million | -1.62 Million | -1.52 Million | -8.37 Million | 3.83 Million |
Operating Expenses | 6.26 Million | 9.78 Million | 22.82 Million | 4.41 Million | 7.79 Million | 6.97 Million |
Selling, General and Administrative Expenses | 6.26 Million | 9.78 Million | - | 4.41 Million | 4.81 Million | 3.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.12 Million | 253 Thousand | 30.7 Million | 9.85 Million | 12.62 Million | 7.97 Million |
Cost and Expenses | 14.18 Million | 40 Million | 110.64 Million | 36.4 Million | 23.19 Million | 11.16 Million |
Operating Income | -3.83 Million | -7.33 Million | -24.44 Million | -5.94 Million | -16.17 Million | -3.13 Million |
Interest Expense | 5000.00 | 1000.00 | 1000.00 | - | - | - |
Income Tax Expense | 850 Thousand | -1.09 Million | -368 Thousand | 1.00 | 12.62 Million | 725 Thousand |
Earnings before Tax | 3.29 Million | 898 Thousand | 2.92 Million | 612 Thousand | -3.54 Million | 4.83 Million |
Net Income | 2.44 Million | 2.11 Million | 3.29 Million | 612 Thousand | -3.54 Million | 4.1 Million |
Earnings Per Share Basic | 0.16 | 0.13 | - | 0.04 | -0.24 | 0.27 |
Earnings Per Share Diluted | 0.16 | 0.13 | - | 0.04 | -0.24 | 0.27 |
Weighted Average Shares Outstanding | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million |
Weighted Average Shares Outstanding (Diluted) | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million |
Gross Margin | 0.23 | 0.07 | -0.02 | -0.05 | -1.19 | 0.48 |
EBIT Margin | -0.20 | -0.17 | - | -0.13 | -0.22 | 0.85 |
Profit Margin | 0.24 | 0.06 | 0.04 | 0.02 | -0.50 | 0.51 |
EBITDA | -2.08 Million | -5.61 Million | - | -4 Million | -1.55 Million | 6.8 Million |
Earnings Before Tax Margin | -0.37 | -0.22 | -0.28 | -0.20 | -2.30 | -0.39 |
9064
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