INR 84.5
(-1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 108.85 Million | 151.02 Million | 190.15 Million | 86.69 Million | 125.42 Million | 148.48 Million |
Cost of Revenue | 117.16 Million | 137.07 Million | 175.75 Million | 81.35 Million | 116.18 Million | 136.88 Million |
Gross Profit | -8.31 Million | 13.94 Million | 14.4 Million | 5.34 Million | 9.23 Million | 11.6 Million |
Operating Expenses | 32.11 Million | 6.7 Million | 7.25 Million | 6 Million | 8.02 Million | 8.64 Million |
Selling, General and Administrative Expenses | 32.11 Million | 1.26 Million | 1.31 Million | 801 Thousand | 1.29 Million | 1.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 73 Thousand | 497 Thousand | 145 Thousand | 1.02 Million | 966 Thousand |
Cost and Expenses | 149.28 Million | 143.77 Million | 183.01 Million | 87.35 Million | 124.21 Million | 145.53 Million |
Operating Income | -40.43 Million | 3.38 Million | 7.14 Million | -662.01 Thousand | 1.2 Million | 3.01 Million |
Interest Expense | 35 Thousand | 5000.00 | 6000.00 | 8775.00 | 7185.00 | 13.23 Thousand |
Income Tax Expense | -6.69 Million | 1.2 Million | 3.47 Million | -991 Thousand | 2.15 Million | 4.53 Million |
Earnings before Tax | -20.38 Million | 11.04 Million | 10.3 Million | 2.45 Million | 7.09 Million | 19.59 Million |
Net Income | -13.69 Million | 9.84 Million | 6.82 Million | 3.44 Million | 4.94 Million | 15.05 Million |
Earnings Per Share Basic | -2.64 | 1.90 | 1.32 | 0.67 | 0.95 | 2.91 |
Earnings Per Share Diluted | -2.64 | 1.90 | 1.32 | 0.67 | 0.95 | 2.91 |
Weighted Average Shares Outstanding | 5.18 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.18 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Gross Margin | -0.08 | 0.09 | 0.08 | 0.06 | 0.07 | 0.08 |
EBIT Margin | -0.19 | 0.03 | 0.03 | -0.03 | -0.03 | -0.08 |
Profit Margin | -0.13 | 0.07 | 0.04 | 0.04 | 0.04 | 0.10 |
EBITDA | -20.3 Million | 11.19 Million | 10.51 Million | -430 Thousand | 1.54 Million | 3.45 Million |
Earnings Before Tax Margin | -0.37 | 0.02 | 0.04 | -0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 64.61 Million | - | 108.85 Million | 30.44 Million | 19.12 Million | 59.28 Million |
Cost of Revenue | 64.05 Million | 30 Thousand | 117.16 Million | 40.3 Million | 14.99 Million | 59.36 Million |
Gross Profit | 560 Thousand | -30 Thousand | -8.31 Million | -9.85 Million | 4.13 Million | -81 Thousand |
Operating Expenses | 1.07 Million | 30.66 Million | 32.11 Million | 1.11 Million | 891 Thousand | -10.11 Million |
Selling, General and Administrative Expenses | 1.07 Million | 30.66 Million | - | 1.11 Million | 891 Thousand | 1.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 675 Thousand | 3.82 Million | 17.36 Million | 1.47 Million | - | - |
Cost and Expenses | 65.12 Million | 30.69 Million | 149.28 Million | 41.41 Million | 15.88 Million | 49.25 Million |
Operating Income | -512 Thousand | -30.69 Million | -40.43 Million | -10.96 Million | 3.24 Million | -2.01 Million |
Interest Expense | - | 35 Thousand | 35 Thousand | - | - | - |
Income Tax Expense | - | -7.34 Million | -6.69 Million | 67 Thousand | -588 Thousand | 1.17 Million |
Earnings before Tax | 386 Thousand | -25.23 Million | -20.38 Million | -9.34 Million | 4.16 Million | 10.03 Million |
Net Income | 386 Thousand | -17.89 Million | -13.69 Million | -9.41 Million | 4.74 Million | 8.86 Million |
Earnings Per Share Basic | 0.07 | -3.46 | - | -1.82 | 0.92 | 1.71 |
Earnings Per Share Diluted | 0.07 | -3.46 | - | -1.82 | 0.92 | 1.71 |
Weighted Average Shares Outstanding | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million | 5.17 Million |
Gross Margin | 0.01 | - | -0.08 | -0.32 | 0.22 | -0.00 |
EBIT Margin | -0.01 | - | - | -0.36 | 0.17 | 0.17 |
Profit Margin | 0.01 | - | -0.13 | -0.31 | 0.25 | 0.15 |
EBITDA | -429 Thousand | -30.66 Million | - | -10.96 Million | 3.24 Million | 10.04 Million |
Earnings Before Tax Margin | -0.01 | - | -0.37 | -0.36 | 0.17 | -0.03 |
KAMOPAINTS
ACRO
001209
GROV
3020
MTW