MRO-TEK Realty Limited (MRO-TEK.NS)
INR 94.41
(1.2%)
INR 94.41
(1.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 303.81 Million | 333.48 Million | 1.22 Billion | 316.24 Million | 410.49 Million | 269.15 Million |
| Cost of Revenue | 213.67 Million | 166.56 Million | 233.25 Million | 228.6 Million | 278.55 Million | 188.09 Million |
| Gross Profit | 90.13 Million | 166.91 Million | 992.83 Million | 87.63 Million | 131.93 Million | 81.06 Million |
| Operating Expenses | 92.17 Million | 159.71 Million | 130.62 Million | 103.68 Million | 132.15 Million | 149.54 Million |
| Selling, General and Administrative Expenses | 19.59 Million | 10.93 Million | 10.27 Million | 8.22 Million | 13.44 Million | 15.65 Million |
| Research and Development Expenses | 3.8 Million | 2.37 Million | 2.31 Million | 2.24 Million | 2.03 Million | 1.95 Million |
| Other Expenses | 27.73 Million | 13.82 Million | 701 Thousand | 265.18 Thousand | 206.75 Thousand | 85.87 Thousand |
| Cost and Expenses | 227.41 Million | 326.28 Million | 363.88 Million | 332.29 Million | 410.71 Million | 337.63 Million |
| Operating Income | 123.92 Million | 21.79 Million | 859.37 Million | -20.57 Million | -2.99 Million | -68.48 Million |
| Interest Expense | 89.11 Million | 70.54 Million | 60.98 Million | 57.19 Million | 47.85 Million | 22.89 Million |
| Income Tax Expense | -442 Thousand | -12.03 Million | 21.56 Million | 3.05 Million | 3.44 Million | -688.42 Thousand |
| Earnings before Tax | 32.73 Million | -49.52 Million | 808.44 Million | -71.58 Million | -48.67 Million | -90.87 Million |
| Net Income | 33.17 Million | -37.49 Million | 786.88 Million | -74.63 Million | -52.12 Million | -98.6 Million |
| Earnings Per Share Basic | 1.78 | -2.01 | 42.11 | -3.99 | -2.79 | -5.28 |
| Earnings Per Share Diluted | 1.78 | -2.01 | 42.11 | -3.99 | -2.79 | -5.28 |
| Weighted Average Shares Outstanding | 18.63 Million | 18.68 Million | 18.68 Million | 18.68 Million | 18.68 Million | 18.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.63 Million | 18.68 Million | 18.68 Million | 18.68 Million | 18.68 Million | 18.67 Million |
| Gross Margin | 0.30 | 0.50 | 0.81 | 0.28 | 0.32 | 0.30 |
| EBIT Margin | 0.49 | 0.14 | 0.73 | 0.00 | 0.03 | -0.22 |
| Profit Margin | 0.11 | -0.11 | 0.64 | -0.24 | -0.13 | -0.37 |
| EBITDA | 149.8 Million | 51.4 Million | 897.26 Million | 1.74 Million | 11.36 Million | -59.32 Million |
| Earnings Before Tax Margin | 0.41 | 0.07 | 0.70 | -0.07 | -0.01 | -0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 108.97 Million | 86.44 Million | 303.81 Million | 178.4 Million | 72.46 Million | 62.66 Million |
| Cost of Revenue | 58.32 Million | 58.92 Million | 213.67 Million | 57.95 Million | 30.94 Million | 24.43 Million |
| Gross Profit | 50.64 Million | 27.52 Million | 90.13 Million | 120.44 Million | 41.52 Million | 38.23 Million |
| Operating Expenses | 11.2 Million | 37.02 Million | 92.17 Million | 11.13 Million | 52.48 Million | 35.95 Million |
| Selling, General and Administrative Expenses | 11.2 Million | 37.02 Million | - | 11.13 Million | 32.83 Million | 14.89 Million |
| Research and Development Expenses | - | 3.8 Million | - | - | - | - |
| Other Expenses | 3.21 Million | 13.53 Million | 27.73 Million | 6.97 Million | 5.64 Million | 3.37 Million |
| Cost and Expenses | 69.52 Million | 95.95 Million | 305.85 Million | 69.08 Million | 83.42 Million | 60.38 Million |
| Operating Income | 39.44 Million | -9.5 Million | -2.03 Million | 109.31 Million | -5.31 Million | 2.26 Million |
| Interest Expense | 26.43 Million | 27.88 Million | 89.11 Million | 23.43 Million | 18.26 Million | 19.53 Million |
| Income Tax Expense | 1.3 Million | -87 Thousand | -442 Thousand | -4.38 Million | 5.61 Million | -1.58 Million |
| Earnings before Tax | 16.23 Million | -22.64 Million | 32.73 Million | 92.86 Million | -23.58 Million | -13.87 Million |
| Net Income | 14.92 Million | -22.55 Million | 33.17 Million | 97.24 Million | -29.2 Million | -12.29 Million |
| Earnings Per Share Basic | 0.80 | -1.21 | - | 5.20 | -1.56 | -0.66 |
| Earnings Per Share Diluted | 0.80 | -1.21 | - | 5.20 | -1.56 | -0.66 |
| Weighted Average Shares Outstanding | 18.68 Million | 18.68 Million | 18.63 Million | 18.68 Million | 18.68 Million | 18.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.68 Million | 18.68 Million | 18.63 Million | 18.68 Million | 18.68 Million | 18.68 Million |
| Gross Margin | 0.46 | 0.32 | 0.30 | 0.68 | 0.57 | 0.61 |
| EBIT Margin | 0.43 | -0.03 | - | 0.65 | 0.01 | 0.19 |
| Profit Margin | 0.14 | -0.26 | 0.11 | 0.55 | -0.40 | -0.20 |
| EBITDA | 47.17 Million | -2.7 Million | - | 115.16 Million | 541 Thousand | 11.62 Million |
| Earnings Before Tax Margin | 0.36 | -0.11 | -0.01 | 0.61 | -0.07 | 0.04 |
ITDC
SADHNA
TRIVENIGQ
MANALIPETC
8621
1471