INR 4.19
(4.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 111.23 Million | 23.53 Million | 7.39 Million | 2.33 Million | 3.79 Million | 6.89 Million |
Cost of Revenue | 95.72 Million | 7.66 Million | - | - | - | 3.98 Million |
Gross Profit | 15.51 Million | 15.86 Million | 7.39 Million | 2.33 Million | 3.79 Million | 2.9 Million |
Operating Expenses | 12.86 Million | 14.33 Million | 6.26 Million | 1.48 Million | 9.02 Million | 9.85 Million |
Selling, General and Administrative Expenses | 12.86 Million | 868.5 Thousand | 209.84 Thousand | 167.59 Thousand | 109.51 Thousand | 3.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.5 Thousand | - | 4.19 Million | 6.17 Million | 4.11 Million |
Cost and Expenses | 108.58 Million | 22 Million | 6.26 Million | 1.48 Million | 9.02 Million | 9.85 Million |
Operating Income | 2.65 Million | 1.88 Million | 1.12 Million | -3.34 Million | -5.22 Million | -2.98 Million |
Interest Expense | 164 Thousand | 418.92 Thousand | 575.11 Thousand | 778.04 Thousand | 785.15 Thousand | 814.72 Thousand |
Income Tax Expense | 643 Thousand | 375.7 Thousand | 133.37 Thousand | 12.77 Thousand | 14.36 Thousand | 74.85 Thousand |
Earnings before Tax | 2.49 Million | 1.45 Million | 513.57 Thousand | 49.18 Thousand | 55.3 Thousand | 287.9 Thousand |
Net Income | 1.84 Million | 1.08 Million | 380.19 Thousand | 36.4 Thousand | 40.93 Thousand | 213.04 Thousand |
Earnings Per Share Basic | 0.11 | 0.06 | 0.02 | 0.00 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.11 | 0.06 | 0.02 | 0.00 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Gross Margin | 0.14 | 0.67 | 1.00 | 1.00 | 1.00 | 0.42 |
EBIT Margin | 0.03 | 0.09 | 0.15 | 0.43 | 0.34 | 0.23 |
Profit Margin | 0.02 | 0.05 | 0.05 | 0.02 | 0.01 | 0.03 |
EBITDA | 3.02 Million | 2.11 Million | 1.14 Million | 1.02 Million | 1.38 Million | 1.59 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.15 | -1.43 | -1.38 | -0.43 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.66 Million | 17.28 Million | 111.23 Million | 2.34 Million | 32.76 Million | 45.72 Million |
Cost of Revenue | 5.21 Million | 7.37 Million | 95.72 Million | 2.2 Million | 32.79 Million | 45.68 Million |
Gross Profit | -2.54 Million | 9.91 Million | 15.51 Million | 146.7 Thousand | -23.52 Thousand | 39.39 Thousand |
Operating Expenses | 2.1 Million | 9.07 Million | 12.86 Million | 4.12 Million | 3.2 Million | 4.26 Million |
Selling, General and Administrative Expenses | 2.1 Million | 9.07 Million | - | 1.13 Million | 1.05 Million | 1.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -179 Thousand | - | - | 4.63 Million | 3.74 Million | 4.87 Million |
Cost and Expenses | 7.31 Million | 16.45 Million | 108.58 Million | 6.32 Million | 36 Million | 49.95 Million |
Operating Income | -4.64 Million | 839 Thousand | 2.65 Million | -3.98 Million | -3.23 Million | -4.22 Million |
Interest Expense | 56 Thousand | 73.69 Thousand | 164 Thousand | 69.13 Thousand | - | 87.05 Thousand |
Income Tax Expense | 152 Thousand | 197 Thousand | 643 Thousand | 149.81 Thousand | 148.81 Thousand | 147.03 Thousand |
Earnings before Tax | 590 Thousand | 765 Thousand | 2.49 Million | 580.9 Thousand | 577.04 Thousand | 565.95 Thousand |
Net Income | 438 Thousand | 568.76 Thousand | 1.84 Million | 431.09 Thousand | 428.22 Thousand | 419 Thousand |
Earnings Per Share Basic | 0.03 | 0.00 | - | 0.03 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.00 | - | 0.03 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Gross Margin | -0.96 | 0.57 | 0.14 | 0.06 | -0.00 | 0.00 |
EBIT Margin | -1.70 | 0.06 | - | 0.31 | -0.10 | 0.02 |
Profit Margin | 0.16 | 0.03 | 0.02 | 0.18 | 0.01 | 0.01 |
EBITDA | -4.52 Million | 961 Thousand | - | 736.45 Thousand | -3.15 Million | 735.28 Thousand |
Earnings Before Tax Margin | -1.74 | 0.05 | 0.02 | -1.70 | -0.10 | -0.09 |
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DAC
IMP-A-SDB
688800
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