INR 157.5
(-3.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 995.03 Million | 1 Billion | 1.03 Billion | 899.65 Million | 1.04 Billion | 966.02 Million |
Cost of Revenue | 940.32 Million | 943.17 Million | 971.49 Million | 846.36 Million | 959.38 Million | 886.19 Million |
Gross Profit | 54.71 Million | 64.68 Million | 64.83 Million | 53.29 Million | 87.75 Million | 79.82 Million |
Operating Expenses | 20.04 Million | 31.28 Million | 28.38 Million | 25.12 Million | 43.38 Million | 40.33 Million |
Selling, General and Administrative Expenses | 20.04 Million | 13.56 Million | 9.27 Million | 9.42 Million | 20.16 Million | 22.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.51 Million | 11.02 Million | 15.01 Million | 23.21 Million | 6000.00 |
Cost and Expenses | 960.37 Million | 974.45 Million | 999.87 Million | 871.49 Million | 1 Billion | 926.52 Million |
Operating Income | 34.66 Million | 33.4 Million | 33.78 Million | 27.41 Million | 43.91 Million | 39.54 Million |
Interest Expense | 26 Million | 17.71 Million | 8.7 Million | 10 Million | 11.89 Million | 12.03 Million |
Income Tax Expense | 5.94 Million | 8.73 Million | 10.19 Million | 8.17 Million | 13.55 Million | 11.55 Million |
Earnings before Tax | 21.28 Million | 33.38 Million | 38.24 Million | 32.24 Million | 47.56 Million | 39.89 Million |
Net Income | 15.52 Million | 24.65 Million | 27.3 Million | 24.07 Million | 34.01 Million | 28.34 Million |
Earnings Per Share Basic | 1.46 | 2.36 | 2.62 | 2.31 | 4.21 | 2.72 |
Earnings Per Share Diluted | 1.41 | 2.31 | 2.62 | 2.31 | 4.21 | 2.72 |
Weighted Average Shares Outstanding | 10.63 Million | 10.42 Million | 10.42 Million | 10.42 Million | 8.07 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 10.66 Million | 10.42 Million | 10.42 Million | 8.07 Million | 10.42 Million |
Gross Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 |
EBIT Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 51.86 Million | 55.84 Million | 49.01 Million | 44.49 Million | 62.12 Million | 54.55 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 224.81 Million | 995.03 Million | 267.64 Million | 152.08 Million | 300.38 Million | 274.92 Million |
Cost of Revenue | 213.27 Million | 940.32 Million | 255.4 Million | 129.59 Million | 285.5 Million | 253.29 Million |
Gross Profit | 11.53 Million | 54.71 Million | 12.23 Million | 22.48 Million | 14.88 Million | 21.63 Million |
Operating Expenses | 5.3 Million | 20.04 Million | 5.57 Million | 9.84 Million | 11.42 Million | 9.72 Million |
Selling, General and Administrative Expenses | 5.3 Million | - | 5.57 Million | 4.01 Million | 5.68 Million | 3.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.67 Million | 12.62 Million | 3.65 Million | 3.23 Million | 3.57 Million | 2.16 Million |
Cost and Expenses | 218.58 Million | 960.37 Million | 260.98 Million | 139.44 Million | 296.92 Million | 263.02 Million |
Operating Income | 6.22 Million | 34.66 Million | 6.66 Million | 15.87 Million | 6.94 Million | 11.9 Million |
Interest Expense | 6.27 Million | 26 Million | 6.38 Million | 6.61 Million | 6.73 Million | 6.27 Million |
Income Tax Expense | 994 Thousand | 5.94 Million | 1.43 Million | 2.31 Million | 160 Thousand | 2.03 Million |
Earnings before Tax | 3.63 Million | 21.28 Million | 3.93 Million | 9.25 Million | 201 Thousand | 8.07 Million |
Net Income | 2.63 Million | 15.52 Million | 2.5 Million | 6.94 Million | 41 Thousand | 5.75 Million |
Earnings Per Share Basic | 0.23 | - | 0.22 | 0.67 | 0.00 | 0.58 |
Earnings Per Share Diluted | 0.23 | - | 0.22 | 0.64 | 0.00 | 0.56 |
Weighted Average Shares Outstanding | 11.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.42 Million | 10.77 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.15 | 0.05 | 0.08 |
EBIT Margin | 0.03 | - | 0.03 | 0.11 | 0.03 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.05 | 0.00 | 0.02 |
EBITDA | 7.22 Million | - | 7.73 Million | 16.98 Million | 8.02 Million | 15.43 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.10 | 0.02 | 0.04 |
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