INR 11.67
(4.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.31 Million | - | - | - | - | - |
Cost of Revenue | 1.38 Million | 2.71 Million | 4.37 Million | 4.68 Million | 4.94 Million | 4.97 Million |
Gross Profit | 24.92 Million | -2.71 Million | -4.37 Million | -4.68 Million | -4.94 Million | -4.97 Million |
Operating Expenses | 2.9 Million | 22.85 Million | 18.31 Million | 18.7 Million | 20.05 Million | 22.32 Million |
Selling, General and Administrative Expenses | 2.9 Million | 2.28 Million | 2.92 Million | 2.71 Million | 3.16 Million | 3.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.69 Million | 12.06 Million | 12.07 Million | 12.48 Million | 14.63 Million |
Cost and Expenses | 4.29 Million | 22.85 Million | 18.31 Million | 18.7 Million | 20.05 Million | 22.32 Million |
Operating Income | -4.29 Million | -22.22 Million | -18.31 Million | -18.7 Million | -20.05 Million | -22.32 Million |
Interest Expense | 2.16 Million | 2.37 Million | 2.76 Million | 5.11 Million | 4.29 Million | 3.75 Million |
Income Tax Expense | 3.66 Million | 167 Thousand | -10.3 Million | 121 Thousand | -314 Thousand | -1.05 Million |
Earnings before Tax | 977 Thousand | 2.05 Million | 5.91 Million | 3.34 Million | -56.27 Thousand | -4 Million |
Net Income | -2.69 Million | 1.88 Million | 16.21 Million | 3.22 Million | 257.73 Thousand | -2.95 Million |
Earnings Per Share Basic | -0.19 | 0.13 | 1.13 | 0.22 | 0.02 | -0.21 |
Earnings Per Share Diluted | -0.19 | 0.13 | 1.13 | 0.22 | 0.02 | -0.21 |
Weighted Average Shares Outstanding | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million |
Gross Margin | 0.95 | - | - | - | - | - |
EBIT Margin | 0.22 | - | - | - | - | - |
Profit Margin | -0.10 | - | - | - | - | - |
EBITDA | 5.71 Million | 7.13 Million | -13.98 Million | 13.14 Million | -15.1 Million | 4.73 Million |
Earnings Before Tax Margin | -0.16 | - | - | - | - | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | - | 9.72 Million | 26.31 Million | - | - | - |
Cost of Revenue | 1.25 Million | 1.16 Million | 2.57 Million | 688 Thousand | 683 Thousand | 672 Thousand |
Gross Profit | -1.25 Million | 8.56 Million | 23.73 Million | -688 Thousand | -683 Thousand | -672 Thousand |
Operating Expenses | 3.12 Million | 9.17 Million | 18.22 Million | 4.83 Million | 5.05 Million | 3.46 Million |
Selling, General and Administrative Expenses | 3.12 Million | 9.17 Million | - | 4.15 Million | 4.37 Million | 3.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.5 Million | 9.72 Million | - | 5.11 Million | 6.42 Million | 5.04 Million |
Cost and Expenses | 4.38 Million | 10.33 Million | 20.79 Million | 4.83 Million | 5.05 Million | 4.13 Million |
Operating Income | -4.38 Million | -10.33 Million | -20.79 Million | -4.83 Million | -5.05 Million | -4.13 Million |
Interest Expense | 496 Thousand | 848 Thousand | 2.16 Million | 290 Thousand | 486 Thousand | 541 Thousand |
Income Tax Expense | 410 Thousand | 3.38 Million | 3.66 Million | 50 Thousand | 150 Thousand | 85 Thousand |
Earnings before Tax | 1.63 Million | -1.45 Million | 977 Thousand | -18 Thousand | 584 Thousand | 376 Thousand |
Net Income | 1.22 Million | -4.83 Million | -2.69 Million | -68 Thousand | 434 Thousand | 291 Thousand |
Earnings Per Share Basic | 0.08 | -0.34 | - | -0.00 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.08 | -0.34 | - | -0.00 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 14.38 Million | 14.22 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 14.22 Million | 14.38 Million | 14.38 Million | 14.38 Million | 14.38 Million |
Gross Margin | - | 0.88 | 0.90 | - | - | - |
EBIT Margin | - | -0.94 | - | - | - | - |
Profit Margin | - | -0.50 | -0.10 | - | - | - |
EBITDA | -3.12 Million | -9.17 Million | - | 960 Thousand | 1.75 Million | -3.46 Million |
Earnings Before Tax Margin | - | -1.06 | -0.79 | - | - | - |
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