Sri Havisha Hospitality and Infrastructure Limited (HAVISHA.NS)
INR 2.57
(-3.35%)
INR 2.57
(-3.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 144.03 Million | 162.05 Million | 73.46 Million | 25.06 Million | - | - |
| Cost of Revenue | 102.72 Million | 72.4 Million | 43.77 Million | 2.07 Million | 3.11 Million | 3.23 Million |
| Gross Profit | 41.31 Million | 89.65 Million | 29.68 Million | 22.98 Million | -3.11 Million | -3.23 Million |
| Operating Expenses | 46.28 Million | 85.1 Million | 45 Million | 1.83 Million | 4.86 Million | 9.84 Million |
| Selling, General and Administrative Expenses | 46.28 Million | 3.18 Million | 2.78 Million | 345 Thousand | 795 Thousand | 382 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.9 Million | 16.72 Million | -177 Thousand | 4.06 Million | 9.46 Million |
| Cost and Expenses | 149.01 Million | 157.5 Million | 88.77 Million | 3.91 Million | 7.97 Million | 13.08 Million |
| Operating Income | - | 24.28 Million | 1.3 Million | -3.91 Million | -51.63 Million | -13.08 Million |
| Interest Expense | 51.95 Million | 1.94 Million | 1.2 Million | 1000.00 | 4000.00 | - |
| Income Tax Expense | 1.76 Million | 5.52 Million | -5.01 Million | -2.17 Million | -87.46 Million | -6000.00 |
| Earnings before Tax | -39.72 Million | 20.49 Million | 770 Thousand | -3.91 Million | 35.82 Million | -13.08 Million |
| Net Income | -41.49 Million | 14.97 Million | 5.78 Million | -3.91 Million | 123.28 Million | -13.08 Million |
| Earnings Per Share Basic | -0.14 | 0.10 | 0.04 | -0.03 | 0.80 | -0.09 |
| Earnings Per Share Diluted | -0.14 | 0.10 | 0.04 | -0.03 | 0.80 | -0.09 |
| Weighted Average Shares Outstanding | 296.36 Million | 150.23 Million | 150.23 Million | 153.53 Million | 153.53 Million | 145.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.36 Million | 150.23 Million | 150.23 Million | 153.53 Million | 153.53 Million | 145.41 Million |
| Gross Margin | 0.29 | 0.55 | 0.40 | 0.92 | - | - |
| EBIT Margin | 0.25 | 0.19 | 0.16 | -0.16 | - | - |
| Profit Margin | -0.29 | 0.09 | 0.08 | -0.16 | - | - |
| EBITDA | 36.17 Million | 32.16 Million | 11.27 Million | -13.56 Million | -6.3 Million | -6.42 Million |
| Earnings Before Tax Margin | - | 0.15 | 0.02 | -0.16 | - | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.87 Million | 33.48 Million | 144.03 Million | 39.15 Million | 37.92 Million | 33.46 Million |
| Cost of Revenue | 24.13 Million | 30.05 Million | 102.72 Million | 24.99 Million | 19.42 Million | 17.44 Million |
| Gross Profit | 2.73 Million | 3.43 Million | 41.31 Million | 14.16 Million | 18.5 Million | 16.01 Million |
| Operating Expenses | 12.36 Million | 16.27 Million | 46.28 Million | 10.26 Million | 16.08 Million | 14.45 Million |
| Selling, General and Administrative Expenses | 12.36 Million | 16.27 Million | - | 10.26 Million | 10.96 Million | 8.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.89 Million | 4.21 Million | 17.2 Million | 4.18 Million | 4.33 Million | 4.47 Million |
| Cost and Expenses | 36.5 Million | 46.33 Million | 149.01 Million | 35.26 Million | 35.51 Million | 31.9 Million |
| Operating Income | -9.62 Million | -12.84 Million | -4.97 Million | 3.89 Million | 6.75 Million | 6.03 Million |
| Interest Expense | 11.02 Million | 13.52 Million | 51.95 Million | 12.82 Million | 12.84 Million | 12.75 Million |
| Income Tax Expense | - | 1.76 Million | 1.76 Million | 5.64 Million | 5 Million | 5.63 Million |
| Earnings before Tax | -16.75 Million | -22.15 Million | -39.72 Million | -4.74 Million | -6.09 Million | -6.72 Million |
| Net Income | -16.75 Million | -23.92 Million | -41.49 Million | -4.74 Million | -6.09 Million | -6.72 Million |
| Earnings Per Share Basic | -0.11 | -0.16 | - | -0.03 | -0.04 | -0.04 |
| Earnings Per Share Diluted | -0.11 | -0.16 | - | -0.03 | -0.04 | -0.04 |
| Weighted Average Shares Outstanding | 153.53 Million | 153.53 Million | 153.53 Million | 153.53 Million | 150.23 Million | 153.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.53 Million | 153.53 Million | 153.53 Million | 153.53 Million | 150.23 Million | 153.53 Million |
| Gross Margin | 0.10 | 0.10 | 0.29 | 0.36 | 0.49 | 0.48 |
| EBIT Margin | -0.15 | -0.20 | - | 0.24 | 0.31 | 0.35 |
| Profit Margin | -0.62 | -0.71 | -0.29 | -0.12 | -0.16 | -0.20 |
| EBITDA | -4.07 Million | -6.7 Million | - | 9.5 Million | 11.87 Million | 11.7 Million |
| Earnings Before Tax Margin | -0.36 | -0.38 | -0.03 | 0.10 | 0.18 | 0.18 |
FUNR
BCSA
RASIELEC
OPAL
NORD3
688676