INR 13.45
(1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.7 Million | 13.82 Million | 13.89 Million | 12.62 Million | 9.26 Million | 9.77 Million |
Cost of Revenue | 5.22 Million | 6.48 Million | 7.15 Million | 5.76 Million | 4.73 Million | 5.54 Million |
Gross Profit | 7.47 Million | 7.34 Million | 6.74 Million | 6.86 Million | 4.52 Million | 4.23 Million |
Operating Expenses | 3.46 Million | -14.38 Million | 17.15 Million | 2.57 Million | 1.25 Million | 921.84 Thousand |
Selling, General and Administrative Expenses | 518.52 Thousand | 375 Thousand | 510.03 Thousand | 425 Thousand | 322 Thousand | 174.37 Thousand |
Research and Development Expenses | - | 1.56 | -0.73 | 0.36 | 0.35 | 0.34 |
Other Expenses | - | 1750.00 | 8960.00 | 125.33 Thousand | 4.03 Million | -2.93 Million |
Cost and Expenses | 6.65 Million | -7.9 Million | 24.3 Million | 8.34 Million | 5.99 Million | 6.46 Million |
Operating Income | 6.04 Million | 11 Million | -10.28 Million | 4.6 Million | 3.27 Million | 6.78 Million |
Interest Expense | - | 4.78 Million | 4220.00 | - | 4000.00 | 3.43 Million |
Income Tax Expense | 1.21 Million | 5.09 Million | -2.38 Million | 381.6 Thousand | 696 Thousand | -589.2 Thousand |
Earnings before Tax | 6.04 Million | 21.93 Million | -10.28 Million | 4.6 Million | 3.27 Million | 3.31 Million |
Net Income | 6.53 Million | 69.89 Million | -8.89 Million | 4.22 Million | 2.57 Million | 3.9 Million |
Earnings Per Share Basic | 0.64 | 6.89 | -0.88 | 0.42 | 0.75 | 0.38 |
Earnings Per Share Diluted | 0.64 | 6.89 | -0.88 | 0.42 | 0.75 | 0.38 |
Weighted Average Shares Outstanding | 10.14 Million | 10.14 Million | 10.14 Million | 10.06 Million | 10.14 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.14 Million | 10.14 Million | 10.06 Million | 10.14 Million | 10.14 Million |
Gross Margin | 0.59 | 0.53 | 0.49 | 0.54 | 0.49 | 0.43 |
EBIT Margin | 0.48 | 1.58 | -0.75 | 0.34 | 0.36 | 0.34 |
Profit Margin | 0.51 | 5.05 | -0.64 | 0.33 | 0.28 | 0.40 |
EBITDA | 6.1 Million | 21.78 Million | -10.35 Million | 4.34 Million | 3.32 Million | 3.36 Million |
Earnings Before Tax Margin | 0.48 | 0.80 | -0.74 | 0.37 | 0.35 | 0.69 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 946 Thousand | 3.38 Million | 12.7 Million | 1.57 Million | 1.95 Million | 2.45 Million |
Cost of Revenue | 693 Thousand | 425 Thousand | 3.19 Million | 343 Thousand | 531 Thousand | 1.21 Million |
Gross Profit | 253 Thousand | 2.95 Million | 9.5 Million | 1.23 Million | 1.42 Million | 1.23 Million |
Operating Expenses | 159 Thousand | 1.95 Million | 3.46 Million | 473 Thousand | 370 Thousand | 318 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 159 Thousand | 1.36 Million | -3.46 Million | -473 Thousand | 675 Thousand | 1.65 Million |
Cost and Expenses | 852 Thousand | 2.56 Million | 6.65 Million | 816 Thousand | 901 Thousand | 1.53 Million |
Operating Income | 94 Thousand | 823 Thousand | 6.04 Million | 759 Thousand | 1.72 Million | 2.57 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -220 Thousand | 250 Thousand | 1.21 Million | 544 Thousand | 799 Thousand | -381 Thousand |
Earnings before Tax | 930 Thousand | 824 Thousand | 6.04 Million | 759 Thousand | 1.72 Million | 2.57 Million |
Net Income | 1.14 Million | 574 Thousand | 6.54 Million | 215 Thousand | 926 Thousand | 2.95 Million |
Earnings Per Share Basic | 0.11 | 0.06 | - | 0.02 | 0.09 | 0.29 |
Earnings Per Share Diluted | 0.11 | 0.06 | - | 0.02 | 0.09 | 0.29 |
Weighted Average Shares Outstanding | 10.44 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Gross Margin | 0.27 | 0.87 | 0.75 | 0.78 | 0.73 | 0.51 |
EBIT Margin | 0.11 | 0.25 | - | 0.49 | 0.54 | 0.38 |
Profit Margin | 1.21 | 0.17 | 0.51 | 0.14 | 0.47 | 1.21 |
EBITDA | 108 Thousand | 837 Thousand | - | 773 Thousand | 1.06 Million | 935 Thousand |
Earnings Before Tax Margin | 0.10 | 0.24 | 0.48 | 0.48 | 0.88 | 1.05 |
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