INR 29.74
(6.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 123.66 Million | 114.42 Million | 139.34 Million | 98.83 Million | 91.02 Million | 55.28 Million |
Cost of Revenue | 116.43 Million | 75.72 Million | 102.72 Million | 66.4 Million | 49.28 Million | 25.08 Million |
Gross Profit | 7.22 Million | 38.7 Million | 36.61 Million | 32.43 Million | 41.74 Million | 30.2 Million |
Operating Expenses | 10.47 Million | 25.81 Million | 10.67 Million | 8.06 Million | 15.69 Million | 10.09 Million |
Selling, General and Administrative Expenses | 10.47 Million | 25.81 Million | 10.67 Million | 8.05 Million | 15.68 Million | 10.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -10 Thousand | -10 Thousand | -10 Thousand |
Cost and Expenses | 126.91 Million | 101.54 Million | 113.39 Million | 74.46 Million | 64.98 Million | 35.17 Million |
Operating Income | -2.9 Million | 12.88 Million | 25.94 Million | 24.37 Million | 26.04 Million | 20.11 Million |
Interest Expense | 7 Million | 5.53 Million | 1.8 Million | 423.07 Thousand | 2.14 Million | 2.24 Million |
Income Tax Expense | -1.36 Million | 2.9 Million | 7.33 Million | 6.56 Million | 7.67 Million | 5.23 Million |
Earnings before Tax | -7.49 Million | 11.13 Million | 25.8 Million | 24.09 Million | 25.08 Million | 17.68 Million |
Net Income | -6.13 Million | 8.22 Million | 18.46 Million | 17.52 Million | 17.41 Million | 12.44 Million |
Earnings Per Share Basic | -0.56 | 0.75 | 1.68 | 1.60 | 1.59 | 13.44 |
Earnings Per Share Diluted | -0.56 | 0.75 | 1.68 | 1.60 | 1.59 | 13.44 |
Weighted Average Shares Outstanding | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 926.24 Thousand |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 926.24 Thousand |
Gross Margin | 0.06 | 0.34 | 0.26 | 0.33 | 0.46 | 0.55 |
EBIT Margin | 0.08 | 0.15 | 0.21 | 0.27 | 0.32 | 0.39 |
Profit Margin | -0.05 | 0.07 | 0.13 | 0.18 | 0.19 | 0.23 |
EBITDA | 9.28 Million | 16.64 Million | 30.32 Million | 27.26 Million | 29.99 Million | 21.11 Million |
Earnings Before Tax Margin | -0.02 | 0.11 | 0.19 | 0.25 | 0.29 | 0.36 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 23.11 Million | 59.79 Million | 124 Million | 49.04 Million | 114.42 Million | 62.91 Million |
Cost of Revenue | 26.02 Million | 52.89 Million | 116.43 Million | 48.55 Million | 75.72 Million | 38.59 Million |
Gross Profit | -2.9 Million | 6.9 Million | 7.57 Million | 488 Thousand | 38.7 Million | 24.32 Million |
Operating Expenses | 3.5 Million | 1.52 Million | 10.47 Million | 6.92 Million | 25.81 Million | 8.98 Million |
Selling, General and Administrative Expenses | 3.5 Million | 1.52 Million | - | 6.92 Million | - | 8.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 29.52 Million | 54.41 Million | 126.91 Million | 55.47 Million | 101.54 Million | 47.58 Million |
Operating Income | -6.41 Million | 5.37 Million | -2.9 Million | -6.43 Million | 12.88 Million | 15.33 Million |
Interest Expense | 1.99 Million | 2.21 Million | 7 Million | 3.17 Million | 5.53 Million | 3.22 Million |
Income Tax Expense | 804 Thousand | -1.43 Million | -1.36 Million | 62 Thousand | 2.9 Million | 3.27 Million |
Earnings before Tax | -7.69 Million | 4.04 Million | -7.49 Million | -8.67 Million | 11.13 Million | 14.63 Million |
Net Income | -8.49 Million | 5.47 Million | -6.13 Million | -8.73 Million | 8.22 Million | 11.35 Million |
Earnings Per Share Basic | -0.77 | 0.50 | - | -0.80 | - | 1.03 |
Earnings Per Share Diluted | -0.77 | 0.50 | - | -0.80 | - | 1.03 |
Weighted Average Shares Outstanding | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million |
Gross Margin | -0.13 | 0.12 | 0.06 | 0.01 | 0.34 | 0.39 |
EBIT Margin | -0.17 | 0.15 | - | -0.07 | - | 0.27 |
Profit Margin | -0.37 | 0.09 | -0.05 | -0.18 | 0.07 | 0.18 |
EBITDA | -3.85 Million | 8.88 Million | - | -3.45 Million | - | 17.17 Million |
Earnings Before Tax Margin | -0.28 | 0.09 | -0.02 | -0.13 | 0.11 | 0.24 |
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