INR 79.03
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 309.12 Million | 392.4 Million | 379.82 Million | 387.93 Million | 336.25 Million | 475.57 Million |
Cost of Revenue | 288.64 Million | 364.4 Million | 347.76 Million | 359.26 Million | 296.58 Million | 355.9 Million |
Gross Profit | 20.47 Million | 28 Million | 32.05 Million | 28.66 Million | 39.67 Million | 119.67 Million |
Operating Expenses | 17.88 Million | 25.98 Million | 21.34 Million | 17.15 Million | 34.7 Million | 103.48 Million |
Selling, General and Administrative Expenses | 22.93 Million | 25.47 Million | 21.2 Million | 17.05 Million | 34.33 Million | 15.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -933 Thousand | -509 Thousand | -136 Thousand | -101.54 Thousand | -368.79 Thousand | - |
Cost and Expenses | 297.64 Million | 390.39 Million | 369.1 Million | 376.42 Million | 331.28 Million | 459.38 Million |
Operating Income | 11.47 Million | 2.01 Million | 10.71 Million | 11.5 Million | 4.96 Million | 18.18 Million |
Interest Expense | 4.8 Million | 10.61 Million | 3.16 Million | 1.89 Million | 3.03 Million | - |
Income Tax Expense | 1.27 Million | 2.5 Million | 1.86 Million | 647.94 Thousand | 2.25 Million | 2.34 Million |
Earnings before Tax | 6.66 Million | 12.77 Million | 13.04 Million | 12.54 Million | 5.53 Million | 11.55 Million |
Net Income | 5.18 Million | 10.27 Million | 11.18 Million | 11.89 Million | 3.28 Million | 9.21 Million |
Earnings Per Share Basic | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 | 1.71 |
Earnings Per Share Diluted | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 | 1.71 |
Weighted Average Shares Outstanding | 5.39 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.38 Million |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.12 | 0.25 |
EBIT Margin | 0.08 | 0.04 | 0.05 | 0.07 | 0.05 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 |
EBITDA | 24.7 Million | 36.2 Million | 25.92 Million | 28.8 Million | 20.65 Million | 28.83 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 105.19 Million | 71.1 Million | 309.12 Million | 71.46 Million | 76.29 Million | 90.26 Million |
Cost of Revenue | 92.03 Million | 53.55 Million | 288.64 Million | 57.99 Million | 67.64 Million | 74.68 Million |
Gross Profit | 13.15 Million | 17.54 Million | 20.47 Million | 13.46 Million | 8.64 Million | 15.57 Million |
Operating Expenses | 10.34 Million | 15.12 Million | 17.88 Million | 14.28 Million | 15.46 Million | 13.99 Million |
Selling, General and Administrative Expenses | 10.34 Million | 15.12 Million | - | 14.28 Million | 15.46 Million | 13.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -933 Thousand | - | - | - |
Cost and Expenses | 102.38 Million | 68.68 Million | 306.53 Million | 72.28 Million | 83.11 Million | 88.67 Million |
Operating Income | 2.81 Million | 2.42 Million | 2.59 Million | -819 Thousand | -6.82 Million | 1.58 Million |
Interest Expense | 774 Thousand | 766 Thousand | 4.8 Million | 919 Thousand | 1 Million | 2.12 Million |
Income Tax Expense | 512 Thousand | 754 Thousand | 1.27 Million | 334 Thousand | 109 Thousand | 285 Thousand |
Earnings before Tax | 3.28 Million | 2.01 Million | 6.66 Million | 2.13 Million | 699 Thousand | 1.82 Million |
Net Income | 2.77 Million | 1.25 Million | 5.39 Million | 1.8 Million | 590 Thousand | 1.54 Million |
Earnings Per Share Basic | 0.51 | 0.23 | - | 0.33 | 0.11 | 0.29 |
Earnings Per Share Diluted | 0.51 | 0.23 | - | 0.33 | 0.11 | 0.29 |
Weighted Average Shares Outstanding | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Gross Margin | 0.13 | 0.25 | 0.07 | 0.19 | 0.11 | 0.17 |
EBIT Margin | 0.06 | 0.08 | - | 0.03 | -0.05 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
EBITDA | 6.09 Million | 5.74 Million | - | 2.48 Million | -3.52 Million | 4.89 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | -0.01 | -0.09 | 0.02 |
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