INR 53.8
(2.25%)
Breakdown | 2024 | 2023 | 2019 | 2018 | 2016 | 2015 |
---|---|---|---|---|---|---|
Revenue | 16.32 Million | 18.31 Million | 18.13 Million | 23.61 Million | 12.4 Million | 81.72 Million |
Cost of Revenue | 1.99 Million | 2.42 Million | 1.96 Million | 1.28 Million | 12.89 Million | 58.12 Million |
Gross Profit | 14.33 Million | 15.88 Million | 16.17 Million | 22.33 Million | -485 Thousand | 23.6 Million |
Operating Expenses | 248 Thousand | 4.91 Million | 4.99 Million | 7.33 Million | 2.31 Million | 1.1 Million |
Selling, General and Administrative Expenses | 248 Thousand | - | 205 Thousand | 229 Thousand | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.23 Million | 7.34 Million | 6.95 Million | 8.61 Million | 15.2 Million | 59.22 Million |
Operating Income | 14.08 Million | 10.97 Million | 11.18 Million | 14.99 Million | -9.55 Million | 5.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 571 Thousand | 141 Thousand | 1.82 Million | 170 Thousand | 25 Thousand | 5.07 Million |
Earnings before Tax | 890 Thousand | 1.57 Million | 1.85 Million | 2.92 Million | 107 Thousand | 1.36 Million |
Net Income | 1.46 Million | 1.72 Million | 31 Thousand | 2.75 Million | 82 Thousand | 6.43 Million |
Earnings Per Share Basic | 0.42 | 0.49 | 0.09 | 0.08 | 0.02 | 1.48 |
Earnings Per Share Diluted | 0.42 | 0.49 | 0.09 | 0.08 | 0.02 | 1.48 |
Weighted Average Shares Outstanding | 3.48 Million | 3.51 Million | 344.44 Thousand | 34.97 Million | 4.1 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 3.48 Million | 3.51 Million | 342 Thousand | 34.97 Million | 4.09 Million | 4.34 Million |
Gross Margin | 0.88 | 0.87 | 0.89 | 0.95 | -0.04 | 0.29 |
EBIT Margin | 0.70 | 0.72 | 0.75 | 0.75 | -0.68 | 0.12 |
Profit Margin | 0.09 | 0.09 | 0.00 | 0.12 | 0.01 | 0.08 |
EBITDA | 11.46 Million | 13.21 Million | 13.53 Million | 17.74 Million | -8.39 Million | 9.78 Million |
Earnings Before Tax Margin | 0.86 | 0.60 | 0.62 | 0.64 | -0.77 | 0.07 |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.05 Million | 4.58 Million | 18.31 Million | 5.13 Million | 4.06 Million | 5.27 Million |
Cost of Revenue | 1.99 Million | 467 Thousand | 2.42 Million | 538 Thousand | 593 Thousand | 652 Thousand |
Gross Profit | 15.06 Million | 4.12 Million | 15.88 Million | 4.59 Million | 3.47 Million | 4.62 Million |
Operating Expenses | 5.08 Million | 999 Thousand | 4.91 Million | 700 Thousand | 758.99 Thousand | 992 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.07 Million | 1.46 Million | 7.34 Million | 1.23 Million | 1.35 Million | 1.64 Million |
Operating Income | 9.97 Million | 3.12 Million | 10.97 Million | 3.89 Million | 2.71 Million | 3.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 571 Thousand | 152 Thousand | 141 Thousand | 165 Thousand | 165 Thousand | 165 Thousand |
Earnings before Tax | 890 Thousand | 1.44 Million | 1.57 Million | 1.2 Million | 555 Thousand | 1.4 Million |
Net Income | 1.46 Million | 1.28 Million | 1.72 Million | 1.03 Million | 390 Thousand | 1.24 Million |
Earnings Per Share Basic | - | 0.37 | - | 0.30 | 0.11 | 0.36 |
Earnings Per Share Diluted | - | 0.37 | - | 0.30 | 0.11 | 0.36 |
Weighted Average Shares Outstanding | 3.47 Million | 3.48 Million | 3.51 Million | 3.46 Million | 3.54 Million | 3.44 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.48 Million | 3.51 Million | 3.46 Million | 3.54 Million | 3.44 Million |
Gross Margin | 0.88 | 0.90 | 0.87 | 0.90 | 0.85 | 0.88 |
EBIT Margin | - | 0.80 | - | 0.87 | 0.81 | 0.79 |
Profit Margin | 0.09 | 0.28 | 0.09 | 0.20 | 0.10 | 0.24 |
EBITDA | - | 3.67 Million | - | 4.45 Million | 3.27 Million | 4.19 Million |
Earnings Before Tax Margin | 0.58 | 0.68 | 0.60 | 0.76 | 0.67 | 0.69 |
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