INR 51.82
(-3.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 949.09 Million | 853.31 Million | 978.37 Million | 564.83 Million | 784.77 Million | 989.57 Million |
Cost of Revenue | 918 Million | 838.03 Million | 920.49 Million | 518.98 Million | 733.85 Million | 931.98 Million |
Gross Profit | 31.08 Million | 15.27 Million | 57.88 Million | 45.85 Million | 50.92 Million | 57.58 Million |
Operating Expenses | 22.15 Million | 16.7 Million | 21.86 Million | 16.85 Million | 17.21 Million | 23.75 Million |
Selling, General and Administrative Expenses | 22.15 Million | 5.06 Million | 6.94 Million | 2.98 Million | 2.5 Million | 2.39 Million |
Research and Development Expenses | - | - | - | - | - | 49.79 Thousand |
Other Expenses | - | 45.13 Million | 8.61 Million | 10.79 Million | 7.24 Million | 1.62 Million |
Cost and Expenses | 940.26 Million | 854.73 Million | 942.35 Million | 535.83 Million | 751.06 Million | 955.73 Million |
Operating Income | 17.61 Million | -1.42 Million | 36.01 Million | 28.99 Million | 33.7 Million | 33.94 Million |
Interest Expense | 15.48 Million | 10.97 Million | 7.2 Million | 5.5 Million | 1.57 Million | 961 Thousand |
Income Tax Expense | -3.99 Million | 9.06 Million | 11.77 Million | 10.92 Million | 10.67 Million | 10.9 Million |
Earnings before Tax | -708 Thousand | 47.22 Million | 45.89 Million | 36.07 Million | 40.2 Million | 36.9 Million |
Net Income | -2.73 Million | 27.92 Million | 25.27 Million | 19.03 Million | 23.82 Million | 22.94 Million |
Earnings Per Share Basic | -0.27 | 2.73 | 2.47 | 1.86 | 2.33 | 2.24 |
Earnings Per Share Diluted | -0.27 | 2.73 | 2.47 | 1.86 | 2.33 | 2.24 |
Weighted Average Shares Outstanding | 10.13 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10.13 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Gross Margin | 0.03 | 0.02 | 0.06 | 0.08 | 0.06 | 0.06 |
EBIT Margin | 0.01 | 0.07 | 0.06 | 0.08 | 0.05 | 0.04 |
Profit Margin | -0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 8.68 Million | 44.84 Million | 46.06 Million | 31.12 Million | 42.32 Million | 39.38 Million |
Earnings Before Tax Margin | 0.02 | -0.00 | 0.04 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 135.43 Million | 249.68 Million | 949.09 Million | 189.08 Million | 190.53 Million | 319.79 Million |
Cost of Revenue | 112.41 Million | 272.94 Million | 926.73 Million | 177.99 Million | 167.4 Million | 305.09 Million |
Gross Profit | 23.01 Million | -23.26 Million | 22.35 Million | 11.08 Million | 23.12 Million | 14.69 Million |
Operating Expenses | 236 Thousand | 19.61 Million | 23.74 Million | 2.44 Million | 3.88 Million | 1.08 Million |
Selling, General and Administrative Expenses | 236 Thousand | 19.61 Million | - | 1.31 Million | 2.58 Million | 229 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Million | 5.74 Million | 16.16 Million | 1.02 Million | 3.38 Million | 6 Million |
Cost and Expenses | 112.64 Million | 292.56 Million | 950.47 Million | 180.44 Million | 171.29 Million | 306.18 Million |
Operating Income | 22.78 Million | -42.87 Million | -1.38 Million | 8.63 Million | 19.24 Million | 13.6 Million |
Interest Expense | 3.48 Million | 4.64 Million | 15.48 Million | 4.14 Million | 3.29 Million | 3.39 Million |
Income Tax Expense | 8.19 Million | -11.14 Million | -3.99 Million | 288 Thousand | 4.22 Million | 2.64 Million |
Earnings before Tax | 20.79 Million | -41.77 Million | -708 Thousand | 5.52 Million | 19.33 Million | 16.21 Million |
Net Income | 9.55 Million | -24.65 Million | -2.73 Million | 3.88 Million | 7.49 Million | 10.54 Million |
Earnings Per Share Basic | 0.93 | -2.41 | - | 0.38 | 0.73 | 1.03 |
Earnings Per Share Diluted | 0.93 | -2.41 | - | 0.38 | 0.73 | 1.03 |
Weighted Average Shares Outstanding | 10.24 Million | 10.23 Million | 10.13 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.23 Million | 10.13 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Gross Margin | 0.17 | -0.09 | 0.02 | 0.06 | 0.12 | 0.05 |
EBIT Margin | 0.17 | -0.17 | - | 0.05 | 0.12 | 0.06 |
Profit Margin | 0.07 | -0.10 | -0.00 | 0.02 | 0.04 | 0.03 |
EBITDA | 23.02 Million | -42.59 Million | - | 9.95 Million | 22.97 Million | 19.83 Million |
Earnings Before Tax Margin | 0.17 | -0.17 | -0.00 | 0.05 | 0.10 | 0.04 |
VCT
OLVRF
WMB
1241
605376
UNITEDINT