INR 105.81
(5.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 499.96 Million | 423.49 Million | 387.5 Million | 304.57 Million | 478.65 Million | 354.21 Million |
Cost of Revenue | 423.59 Million | 55.38 Million | 67.21 Million | 38.1 Million | 87.9 Million | 92.01 Million |
Gross Profit | 76.37 Million | 368.11 Million | 320.29 Million | 266.46 Million | 390.74 Million | 262.19 Million |
Operating Expenses | 61.99 Million | 321 Million | 273.95 Million | 237.93 Million | 309.1 Million | 203.1 Million |
Selling, General and Administrative Expenses | 61.99 Million | 19.49 Million | 17.52 Million | 17 Million | 21.36 Million | 17.08 Million |
Research and Development Expenses | - | 43 Thousand | 103 Thousand | 102.6 Thousand | - | - |
Other Expenses | - | 1.45 Million | 625.27 Thousand | 655.85 Thousand | 230.91 Thousand | 43.11 Thousand |
Cost and Expenses | 485.58 Million | 376.39 Million | 341.17 Million | 276.04 Million | 397 Million | 295.11 Million |
Operating Income | 17.35 Million | 45.58 Million | 46.3 Million | 28.1 Million | 82.38 Million | 59.09 Million |
Interest Expense | 25.38 Million | 14.99 Million | 16.34 Million | 14.65 Million | 6.96 Million | 5.76 Million |
Income Tax Expense | 1.07 Million | 10.85 Million | 2.01 Million | -3.36 Million | 15.82 Million | 11.61 Million |
Earnings before Tax | -5.42 Million | 36.24 Million | 33.08 Million | 18.68 Million | 76.27 Million | 56.66 Million |
Net Income | -6.52 Million | 25.38 Million | 31.07 Million | 22.04 Million | 62.27 Million | 45.05 Million |
Earnings Per Share Basic | -0.60 | 2.35 | 3.02 | 2.14 | 2.42 | 4.38 |
Earnings Per Share Diluted | -0.60 | 2.35 | 3.02 | 2.14 | 2.42 | 4.38 |
Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.28 Million | 10.28 Million | 25.7 Million | 10.28 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.28 Million | 10.28 Million | 25.7 Million | 10.28 Million |
Gross Margin | 0.15 | 0.87 | 0.83 | 0.87 | 0.82 | 0.74 |
EBIT Margin | 0.08 | 0.16 | 0.15 | 0.13 | 0.18 | 0.19 |
Profit Margin | -0.01 | 0.06 | 0.08 | 0.07 | 0.13 | 0.13 |
EBITDA | 41.85 Million | 68.93 Million | 60.13 Million | 40.24 Million | 91.41 Million | 65.99 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.12 | 0.09 | 0.17 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 128.85 Million | 163.13 Million | 499.96 Million | 139.56 Million | 114.5 Million | 82.75 Million |
Cost of Revenue | 107.08 Million | 141.2 Million | 423.59 Million | 108.56 Million | 20.1 Million | 35.08 Million |
Gross Profit | 21.76 Million | 21.92 Million | 76.37 Million | 31 Million | 94.4 Million | 47.67 Million |
Operating Expenses | 10.47 Million | 17.36 Million | 61.99 Million | 18.86 Million | 76.96 Million | 67.43 Million |
Selling, General and Administrative Expenses | 10.47 Million | 17.36 Million | - | 18.86 Million | 15.89 Million | 9.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.13 Million | 1.19 Million | 4.94 Million | 1.1 Million | 916 Thousand | 1.72 Million |
Cost and Expenses | 117.55 Million | 158.56 Million | 485.58 Million | 127.42 Million | 97.07 Million | 102.51 Million |
Operating Income | 11.29 Million | 4.56 Million | 14.37 Million | 12.14 Million | 18.4 Million | -19.76 Million |
Interest Expense | 8.74 Million | 6.34 Million | 24.74 Million | 6.52 Million | 6.8 Million | 5.08 Million |
Income Tax Expense | 836 Thousand | 1.52 Million | 1.07 Million | -171 Thousand | -590 Thousand | 310 Thousand |
Earnings before Tax | 3.68 Million | -582 Thousand | -5.42 Million | 6.72 Million | 11.6 Million | -23.03 Million |
Net Income | 2.93 Million | -2.46 Million | -6.71 Million | 7.01 Million | 12.18 Million | -23.34 Million |
Earnings Per Share Basic | 0.27 | -0.23 | - | 0.65 | 1.12 | -2.15 |
Earnings Per Share Diluted | 0.27 | -0.23 | - | 0.65 | 1.12 | -2.15 |
Weighted Average Shares Outstanding | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million | 10.84 Million |
Gross Margin | 0.17 | 0.13 | 0.15 | 0.22 | 0.82 | 0.58 |
EBIT Margin | 0.14 | 0.07 | - | 0.13 | 0.21 | -0.16 |
Profit Margin | 0.02 | -0.02 | -0.01 | 0.05 | 0.11 | -0.28 |
EBITDA | 17.48 Million | 10.7 Million | - | 17.79 Million | 23.9 Million | -13.35 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | 0.03 | 0.09 | 0.16 | -0.24 |
NCMI
MSCI
ASPINWALL
BASML
ADX
7803