INR 103.96
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.58 Million | 15.34 Million | 8.46 Million | 5.68 Million | 7.69 Million | 15.32 Million |
Cost of Revenue | 10.56 Million | 7.99 Million | 3.74 Million | 3.6 Million | 3.2 Million | 1.2 Million |
Gross Profit | 15.02 Million | 7.35 Million | 4.71 Million | 2.08 Million | 4.49 Million | 14.12 Million |
Operating Expenses | 17.2 Million | 9.23 Million | 5.74 Million | 2.08 Million | 5.14 Million | 14.8 Million |
Selling, General and Administrative Expenses | 14.42 Million | 7.77 Million | 5.41 Million | 1.58 Million | 4.93 Million | 14.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.45 Million | -325 Thousand | -499 Thousand | -217 Thousand | -136 Thousand |
Cost and Expenses | 27.76 Million | 17.23 Million | 9.49 Million | 5.68 Million | 8.35 Million | 15.43 Million |
Operating Income | -2.14 Million | -1.88 Million | -1.02 Million | -1000.00 | -659 Thousand | -109.7 Thousand |
Interest Expense | 58 Thousand | 11 Thousand | 6000.00 | 6000.00 | 1000.00 | 1800.00 |
Income Tax Expense | 208 Thousand | -222 Thousand | -9000.00 | -128 Thousand | -111 Thousand | 109.7 Thousand |
Earnings before Tax | -734 Thousand | -973 Thousand | -532 Thousand | 70 Thousand | -430 Thousand | 420.9 Thousand |
Net Income | -709 Thousand | -259 Thousand | -214 Thousand | 175 Thousand | -307 Thousand | 311.2 Thousand |
Earnings Per Share Basic | -0.16 | -0.05 | -0.05 | 0.04 | -0.06 | 0.06 |
Earnings Per Share Diluted | -0.16 | -0.05 | -0.05 | 0.04 | -0.06 | 0.06 |
Weighted Average Shares Outstanding | 4.48 Million | 4.75 Million | 4.48 Million | 4.75 Million | 4.75 Million | 5.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.75 Million | 4.48 Million | 4.75 Million | 4.75 Million | 5.02 Million |
Gross Margin | 0.59 | 0.48 | 0.56 | 0.37 | 0.58 | 0.92 |
EBIT Margin | 0.05 | 0.00 | 0.06 | 0.21 | 0.06 | 0.03 |
Profit Margin | -0.03 | -0.02 | -0.03 | 0.03 | -0.04 | 0.02 |
EBITDA | 1.38 Million | 949 Thousand | 989 Thousand | 1.21 Million | 676 Thousand | 1.04 Million |
Earnings Before Tax Margin | -0.08 | -0.12 | -0.12 | -0.00 | -0.09 | -0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.69 Million | 7.94 Million | 25.58 Million | 9.79 Million | 4.2 Million | 3.64 Million |
Cost of Revenue | 3.73 Million | 3.32 Million | 11.62 Million | 9.5 Million | 4.78 Million | 4.03 Million |
Gross Profit | 5.96 Million | 4.62 Million | 13.96 Million | 288 Thousand | -584 Thousand | -389 Thousand |
Operating Expenses | 6.13 Million | 6.08 Million | 16.07 Million | 6.72 Million | 2.69 Million | 2.4 Million |
Selling, General and Administrative Expenses | - | 6.08 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.65 Million | - | - | - |
Cost and Expenses | 9.86 Million | 9.41 Million | 27.7 Million | 9.5 Million | 4.78 Million | 4.03 Million |
Operating Income | -190 Thousand | -1.46 Million | -2.11 Million | 288 Thousand | -584 Thousand | -389 Thousand |
Interest Expense | - | 27 Thousand | 58 Thousand | 30 Thousand | - | 1000.00 |
Income Tax Expense | 37 Thousand | 208 Thousand | 207 Thousand | -357 Thousand | -102 Thousand | -239 Thousand |
Earnings before Tax | -191 Thousand | -30 Thousand | -735 Thousand | 243 Thousand | -557 Thousand | -391 Thousand |
Net Income | -51 Thousand | -703 Thousand | -709 Thousand | 599 Thousand | -454 Thousand | -151 Thousand |
Earnings Per Share Basic | -0.01 | -0.16 | - | 0.13 | -0.10 | -0.03 |
Earnings Per Share Diluted | -0.01 | -0.16 | - | 0.13 | -0.10 | -0.03 |
Weighted Average Shares Outstanding | 5.1 Million | 4.48 Million | 4.48 Million | 4.75 Million | 4.75 Million | 4.75 Million |
Weighted Average Shares Outstanding (Diluted) | 5.1 Million | 4.48 Million | 4.48 Million | 4.75 Million | 4.75 Million | 4.75 Million |
Gross Margin | 0.62 | 0.58 | 0.55 | 0.03 | -0.14 | -0.11 |
EBIT Margin | 0.03 | -0.11 | - | 0.08 | -0.02 | 0.01 |
Profit Margin | -0.01 | -0.09 | -0.03 | 0.06 | -0.11 | -0.04 |
EBITDA | 324.75 Thousand | -854 Thousand | - | 794 Thousand | -85 Thousand | 54 Thousand |
Earnings Before Tax Margin | -0.02 | -0.18 | -0.08 | 0.03 | -0.14 | -0.11 |
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