INR 60.5
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 577.19 Million | 182.75 Million | 447.05 Million | 77.49 Million | 272.82 Million | 150.42 Million |
Cost of Revenue | 528.12 Million | 155.32 Million | 398.21 Million | 68.34 Million | 213.11 Million | 94.13 Million |
Gross Profit | 49.06 Million | 27.43 Million | 48.84 Million | 9.15 Million | 59.71 Million | 56.29 Million |
Operating Expenses | 24.98 Million | 65.95 Million | 45.56 Million | 31.14 Million | 43.94 Million | 40.26 Million |
Selling, General and Administrative Expenses | 8.57 Million | 4.09 Million | 2.75 Million | 3.66 Million | 3.27 Million | 4.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.51 Million | 66 Thousand | 1.92 Million | 3.22 Million | 2.99 Million |
Cost and Expenses | 536.7 Million | 221.27 Million | 443.78 Million | 99.48 Million | 257.06 Million | 134.39 Million |
Operating Income | 18.43 Million | -38.52 Million | 906 Thousand | -22 Million | 10.86 Million | 15.48 Million |
Interest Expense | 977 Thousand | 1.17 Million | 1.63 Million | 2.95 Million | 3.79 Million | 4.32 Million |
Income Tax Expense | -306 Thousand | 83 Thousand | 449 Thousand | -2.04 Million | -692 Thousand | 4.52 Million |
Earnings before Tax | 23.86 Million | -38.97 Million | -2.94 Million | -50.49 Million | 12.34 Million | 14.28 Million |
Net Income | 24.17 Million | -39.05 Million | -3.39 Million | -48.44 Million | 13.03 Million | 9.75 Million |
Earnings Per Share Basic | 1.67 | -2.70 | -0.23 | -3.35 | 0.90 | 0.67 |
Earnings Per Share Diluted | 1.67 | -2.70 | -0.23 | -3.35 | 0.90 | 0.67 |
Weighted Average Shares Outstanding | 14.47 Million | 14.46 Million | 14.46 Million | 14.46 Million | 14.46 Million | 14.46 Million |
Weighted Average Shares Outstanding (Diluted) | 14.47 Million | 14.46 Million | 14.46 Million | 14.46 Million | 14.46 Million | 14.46 Million |
Gross Margin | 0.09 | 0.15 | 0.11 | 0.12 | 0.22 | 0.37 |
EBIT Margin | 0.04 | -0.16 | 0.02 | -0.14 | 0.09 | 0.15 |
Profit Margin | 0.04 | -0.21 | -0.01 | -0.63 | 0.05 | 0.06 |
EBITDA | 23.02 Million | -34.52 Million | 2 Million | -44.35 Million | 13.58 Million | 17.6 Million |
Earnings Before Tax Margin | 0.03 | -0.21 | 0.00 | -0.28 | 0.04 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 190.5 Million | 577.19 Million | 288.69 Million | 69.36 Million | 174.83 Million | 44.29 Million |
Cost of Revenue | 180.3 Million | 531.36 Million | 271.52 Million | 59.18 Million | 148.11 Million | 33 Million |
Gross Profit | 10.2 Million | 45.82 Million | 17.17 Million | 10.18 Million | 26.71 Million | 11.28 Million |
Operating Expenses | 7.74 Million | 27.39 Million | 7.16 Million | 7.34 Million | 16.32 Million | 16.08 Million |
Selling, General and Administrative Expenses | 7.74 Million | - | 5.82 Million | 7.34 Million | 5.91 Million | 6.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.44 Million | -1.34 Million | -1.34 Million | 2.52 Million | 1.53 Million | 1.23 Million |
Cost and Expenses | 188.04 Million | 558.75 Million | 278.69 Million | 66.53 Million | 164.43 Million | 49.09 Million |
Operating Income | 2.45 Million | 18.43 Million | 10 Million | 2.83 Million | 11.92 Million | -4.8 Million |
Interest Expense | 226 Thousand | 977 Thousand | 232 Thousand | 238 Thousand | 244 Thousand | 263 Thousand |
Income Tax Expense | -76 Thousand | -306 Thousand | -164 Thousand | -93 Thousand | -32 Thousand | -17 Thousand |
Earnings before Tax | 3.67 Million | 23.86 Million | 10.88 Million | 5.12 Million | 11.68 Million | -3.83 Million |
Net Income | 3.74 Million | 24.17 Million | 11.05 Million | 5.22 Million | 11.71 Million | -3.81 Million |
Earnings Per Share Basic | 0.26 | - | 0.76 | 0.36 | 0.81 | -0.26 |
Earnings Per Share Diluted | 0.26 | - | 0.76 | 0.36 | 0.81 | -0.26 |
Weighted Average Shares Outstanding | 14.46 Million | 14.47 Million | 14.54 Million | 14.46 Million | 14.46 Million | 14.46 Million |
Weighted Average Shares Outstanding (Diluted) | 14.46 Million | 14.47 Million | 14.54 Million | 14.46 Million | 14.46 Million | 14.46 Million |
Gross Margin | 0.05 | 0.08 | 0.06 | 0.15 | 0.15 | 0.25 |
EBIT Margin | 0.02 | - | 0.04 | 0.05 | 0.07 | -0.06 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.08 | 0.07 | -0.09 |
EBITDA | 3.28 Million | - | 10.82 Million | 3.66 Million | 12.72 Million | -2.77 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.04 | 0.07 | -0.11 |
ASRMF
SYMC
NWTT
002320
CINELINE
OMAXE