INR 20.78
(2.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 142.13 Million | 132.27 Million | 95.51 Million | 104.84 Million | 116.16 Million | 59.43 Million |
Cost of Revenue | 92.56 Million | 92.29 Million | 69.22 Million | 75.16 Million | 78.83 Million | 37.94 Million |
Gross Profit | 49.57 Million | 39.97 Million | 26.28 Million | 29.67 Million | 37.33 Million | 21.49 Million |
Operating Expenses | 15.38 Million | 38.13 Million | 37.14 Million | 34.62 Million | 33.78 Million | 17.73 Million |
Selling, General and Administrative Expenses | 15.38 Million | 14.51 Million | 12 Million | 7.81 Million | 10.26 Million | 7.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.4 Million | 11.73 Million | 7.9 Million | 220 Thousand | 4000.00 |
Cost and Expenses | 107.94 Million | 130.42 Million | 106.36 Million | 109.78 Million | 112.61 Million | 55.67 Million |
Operating Income | 34.19 Million | -1.18 Million | -13.44 Million | -4.01 Million | 3.55 Million | 1.21 Million |
Interest Expense | 76 Thousand | 13 Thousand | 445 Thousand | 2.1 Million | 1.26 Million | 316 Thousand |
Income Tax Expense | 8.75 Million | -4.65 Million | 3.11 Million | 1.97 Million | 3.28 Million | 2.2 Million |
Earnings before Tax | 12.81 Million | 11.16 Million | 2.37 Million | 5.76 Million | 6.47 Million | 3.78 Million |
Net Income | 4.06 Million | 15.82 Million | -736 Thousand | 3.79 Million | 3.18 Million | 1.58 Million |
Earnings Per Share Basic | 0.20 | 0.79 | -0.05 | 0.27 | 0.23 | 0.11 |
Earnings Per Share Diluted | 0.20 | 0.79 | -0.05 | 0.27 | 0.23 | 0.11 |
Weighted Average Shares Outstanding | 19.99 Million | 19.99 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Weighted Average Shares Outstanding (Diluted) | 19.99 Million | 19.99 Million | 13.86 Million | 13.86 Million | 13.86 Million | 13.86 Million |
Gross Margin | 0.35 | 0.30 | 0.28 | 0.28 | 0.32 | 0.36 |
EBIT Margin | 0.11 | 0.13 | 0.08 | 0.12 | 0.09 | 0.17 |
Profit Margin | 0.03 | 0.12 | -0.01 | 0.04 | 0.03 | 0.03 |
EBITDA | 15.99 Million | 14.38 Million | 3.52 Million | 8.56 Million | 7 Million | 4.41 Million |
Earnings Before Tax Margin | 0.24 | -0.01 | -0.14 | -0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.64 Million | 33.67 Million | 132.23 Million | 28.69 Million | 38.27 Million | 35.81 Million |
Cost of Revenue | 17.88 Million | 29.43 Million | 111.5 Million | 19.41 Million | 25.65 Million | 22.96 Million |
Gross Profit | 2.75 Million | 4.24 Million | 20.72 Million | 9.27 Million | 12.62 Million | 12.85 Million |
Operating Expenses | 4.8 Million | 4.29 Million | 21.71 Million | 9.28 Million | 12.23 Million | 10.27 Million |
Selling, General and Administrative Expenses | 4.8 Million | 4.29 Million | - | 4.62 Million | 7.42 Million | 5.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.58 Million | 5.88 Million | 13.89 Million | 2.41 Million | 4.15 Million | 1.45 Million |
Cost and Expenses | 22.68 Million | 33.72 Million | 133.22 Million | 28.69 Million | 37.88 Million | 33.23 Million |
Operating Income | -2.04 Million | -56 Thousand | -992 Thousand | 2.37 Million | 390 Thousand | 2.57 Million |
Interest Expense | 24 Thousand | 22 Thousand | 76 Thousand | 36 Thousand | 16 Thousand | 2000.00 |
Income Tax Expense | 300 Thousand | 7.11 Million | 8.75 Million | 435 Thousand | 600 Thousand | 600 Thousand |
Earnings before Tax | 1.51 Million | 1.58 Million | 12.81 Million | 2.35 Million | 4.52 Million | 4.02 Million |
Net Income | 1.21 Million | -5.53 Million | 4.06 Million | 1.91 Million | 3.92 Million | 3.42 Million |
Earnings Per Share Basic | 0.06 | -0.28 | - | 0.10 | 0.20 | 0.25 |
Earnings Per Share Diluted | 0.06 | -0.28 | - | 0.10 | 0.20 | 0.25 |
Weighted Average Shares Outstanding | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million | 13.86 Million |
Weighted Average Shares Outstanding (Diluted) | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million | 19.99 Million | 13.86 Million |
Gross Margin | 0.13 | 0.13 | 0.16 | 0.32 | 0.33 | 0.36 |
EBIT Margin | -0.01 | 0.05 | - | 0.14 | 0.16 | 0.16 |
Profit Margin | 0.06 | -0.16 | 0.03 | 0.07 | 0.10 | 0.10 |
EBITDA | -133 Thousand | 1.75 Million | - | 4.16 Million | 6.29 Million | 5.77 Million |
Earnings Before Tax Margin | -0.10 | -0.00 | -0.01 | 0.08 | 0.01 | 0.07 |
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