INR 55.62
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.4 Billion | 1.18 Billion | 1.03 Billion | 828.38 Million | 713.9 Million |
Cost of Revenue | 1.17 Billion | 1.19 Billion | 1 Billion | 854.47 Million | 638.82 Million | 534.26 Million |
Gross Profit | 67.37 Million | 203.91 Million | 176.68 Million | 180.52 Million | 189.56 Million | 179.64 Million |
Operating Expenses | 103.93 Million | 181.25 Million | 147.58 Million | 133.88 Million | 178.95 Million | 740.12 Million |
Selling, General and Administrative Expenses | 103.93 Million | 33.23 Million | 33.23 Million | 27.11 Million | 30.63 Million | 25.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.84 Million | 114.34 Million | 106.76 Million | 158.83 Million | 723.17 Million |
Cost and Expenses | 1.16 Billion | 1.38 Billion | 1.15 Billion | 988.35 Million | 817.77 Million | 1.27 Billion |
Operating Income | 85 Million | 32.5 Million | 29.21 Million | 46.89 Million | 10.6 Million | -560.48 Million |
Interest Expense | 8.64 Million | 1.7 Million | 449.09 Thousand | 354.08 Thousand | 103.85 Thousand | 125.9 Thousand |
Income Tax Expense | 439 Thousand | 1.77 Million | 3.25 Million | 5.99 Million | -4.15 Million | -16.06 Million |
Earnings before Tax | 17.51 Million | 26.02 Million | 29.23 Million | 46.7 Million | 10.68 Million | -348.13 Million |
Net Income | 17.07 Million | 24.25 Million | 25.98 Million | 40.71 Million | 14.84 Million | -332.06 Million |
Earnings Per Share Basic | 1.14 | 1.62 | 1.27 | 1.99 | 0.72 | -14.84 |
Earnings Per Share Diluted | 1.14 | 1.62 | 1.27 | 1.99 | 0.72 | -14.84 |
Weighted Average Shares Outstanding | 14.97 Million | 14.98 Million | 20.48 Million | 20.48 Million | 20.48 Million | 22.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.98 Million | 14.98 Million | 20.48 Million | 20.48 Million | 20.48 Million | 22.38 Million |
Gross Margin | 0.05 | 0.15 | 0.15 | 0.17 | 0.23 | 0.25 |
EBIT Margin | 0.01 | 0.03 | 0.04 | 0.06 | 0.03 | -0.77 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.04 | 0.02 | -0.47 |
EBITDA | 16.93 Million | 42.22 Million | 42.03 Million | 58.64 Million | 21.57 Million | -335.04 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.02 | 0.05 | 0.01 | -0.79 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 212.12 Million | 1.24 Billion | 302.44 Million | 356.09 Million | 314.39 Million | 274.24 Million |
Cost of Revenue | 206.62 Million | 1.17 Billion | 290.59 Million | 324.37 Million | 271.44 Million | 232.14 Million |
Gross Profit | 5.5 Million | 67.37 Million | 11.84 Million | 31.72 Million | 42.95 Million | 42.1 Million |
Operating Expenses | 10.82 Million | 69.23 Million | 17.22 Million | 19.39 Million | 47.46 Million | 46.39 Million |
Selling, General and Administrative Expenses | 10.82 Million | - | 17.22 Million | 19.39 Million | 17.43 Million | 15.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 365 Thousand | 28.03 Million | 9.48 Million | 1.3 Million | 8.67 Million | 8.57 Million |
Cost and Expenses | 217.44 Million | 1.24 Billion | 307.82 Million | 343.77 Million | 318.91 Million | 278.53 Million |
Operating Income | -5.31 Million | -1.86 Million | -5.38 Million | 12.32 Million | 4.15 Million | 4.27 Million |
Interest Expense | 2.7 Million | 8.64 Million | 2.84 Million | 2.72 Million | 1.77 Million | 1.3 Million |
Income Tax Expense | 262 Thousand | 439 Thousand | 230 Thousand | 209 Thousand | -396 Thousand | 346 Thousand |
Earnings before Tax | -7.65 Million | 17.51 Million | 1.26 Million | 10.9 Million | 2.37 Million | 2.97 Million |
Net Income | -7.91 Million | 17.07 Million | 980 Thousand | 10.69 Million | 2.77 Million | 2.62 Million |
Earnings Per Share Basic | -0.53 | - | 0.07 | 0.71 | 0.18 | 0.18 |
Earnings Per Share Diluted | -0.53 | - | 0.07 | 0.71 | 0.18 | 0.18 |
Weighted Average Shares Outstanding | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million |
Gross Margin | 0.03 | 0.05 | 0.04 | 0.09 | 0.14 | 0.15 |
EBIT Margin | -0.00 | - | -0.00 | 0.05 | 0.03 | 0.03 |
Profit Margin | -0.04 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 |
EBITDA | -584 Thousand | - | -736 Thousand | 17.1 Million | 8.92 Million | 8.88 Million |
Earnings Before Tax Margin | -0.03 | -0.00 | -0.02 | 0.03 | 0.01 | 0.02 |
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