INR 31.9
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 382.03 Million | 284.37 Million | 313.08 Million | 194.09 Million | 256.11 Million | 222.06 Million |
Cost of Revenue | 177.44 Million | 96.44 Million | 96.02 Million | 68.23 Million | 86.23 Million | 74.14 Million |
Gross Profit | 204.59 Million | 187.93 Million | 217.05 Million | 125.85 Million | 169.88 Million | 147.91 Million |
Operating Expenses | 199.08 Million | 170.39 Million | 172.11 Million | 131.76 Million | 158.66 Million | 140.15 Million |
Selling, General and Administrative Expenses | 199.08 Million | 16.16 Million | 23.15 Million | 12.31 Million | 14.19 Million | 13.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.17 Million | 3.89 Million | 4.51 Million | 7.9 Million | 5.93 Million |
Cost and Expenses | 376.52 Million | 266.84 Million | 268.14 Million | 199.99 Million | 244.89 Million | 214.3 Million |
Operating Income | 5.51 Million | 17.23 Million | 44.93 Million | -7.02 Million | 12.05 Million | 9.12 Million |
Interest Expense | 9.18 Million | 7.45 Million | 7.71 Million | 9.76 Million | 11.24 Million | 11.4 Million |
Income Tax Expense | 5.31 Million | 3.9 Million | 1.76 Million | 4 Million | 4.43 Million | 2.36 Million |
Earnings before Tax | 1.03 Million | 12.8 Million | 39.75 Million | -12.49 Million | 5.49 Million | 486.38 Thousand |
Net Income | -4.27 Million | 8.9 Million | 39.75 Million | -12.49 Million | 5.49 Million | 486.38 Thousand |
Earnings Per Share Basic | -0.57 | 1.19 | 5.32 | -1.67 | 0.74 | 0.07 |
Earnings Per Share Diluted | -0.57 | 1.19 | 5.32 | -1.67 | 0.74 | 0.07 |
Weighted Average Shares Outstanding | 7.49 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Gross Margin | 0.54 | 0.66 | 0.69 | 0.65 | 0.66 | 0.67 |
EBIT Margin | 0.06 | 0.11 | 0.19 | 0.06 | 0.12 | 0.11 |
Profit Margin | -0.01 | 0.03 | 0.13 | -0.06 | 0.02 | 0.00 |
EBITDA | 21.78 Million | 33.53 Million | 61.33 Million | 9.93 Million | 31.79 Million | 26.07 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.14 | -0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 87.47 Million | 95.49 Million | 382.03 Million | 77.13 Million | 70.6 Million | 65.05 Million |
Cost of Revenue | 41.62 Million | 42.92 Million | 177.44 Million | 46.85 Million | 19.12 Million | 14.98 Million |
Gross Profit | 45.84 Million | 52.56 Million | 204.59 Million | 30.27 Million | 51.48 Million | 50.07 Million |
Operating Expenses | 48.36 Million | 50.59 Million | 199.08 Million | 30.58 Million | 49 Million | 48.7 Million |
Selling, General and Administrative Expenses | 48.36 Million | 50.59 Million | - | 30.58 Million | 22.27 Million | 22.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 820 Thousand | 1.77 Million | 4.71 Million | 1.52 Million | 374 Thousand | 1.04 Million |
Cost and Expenses | 89.98 Million | 93.51 Million | 376.52 Million | 77.44 Million | 68.12 Million | 63.68 Million |
Operating Income | -2.51 Million | 1.97 Million | 5.51 Million | -313 Thousand | 2.48 Million | 1.36 Million |
Interest Expense | 2.37 Million | 2.4 Million | 9.18 Million | 2.27 Million | 2.25 Million | 2.25 Million |
Income Tax Expense | -237 Thousand | 5.77 Million | 5.31 Million | -660 Thousand | 156 Thousand | 1.04 Million |
Earnings before Tax | -4.06 Million | 1.35 Million | 1.03 Million | -1.06 Million | 600 Thousand | 151 Thousand |
Net Income | -3.82 Million | -4.42 Million | -4.27 Million | -404 Thousand | 444 Thousand | 151 Thousand |
Earnings Per Share Basic | -0.51 | -0.59 | - | -0.05 | 0.06 | 0.02 |
Earnings Per Share Diluted | -0.51 | -0.59 | - | -0.05 | 0.06 | 0.02 |
Weighted Average Shares Outstanding | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Weighted Average Shares Outstanding (Diluted) | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.46 Million |
Gross Margin | 0.52 | 0.55 | 0.54 | 0.39 | 0.73 | 0.77 |
EBIT Margin | 0.01 | 0.05 | - | 0.03 | 0.08 | 0.08 |
Profit Margin | -0.04 | -0.05 | -0.01 | -0.01 | 0.01 | 0.00 |
EBITDA | 631 Thousand | 4.83 Million | - | 2.69 Million | 5.87 Million | 5.08 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.01 | -0.00 | 0.04 | 0.02 |
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BALPHARMA
CYBERTECH
RSAU
CANF
SHYAMMETL