INR 10.18
(4.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.75 Million | 18.72 Million | 214 Thousand | 3.78 Million | 4.27 Million |
Cost of Revenue | - | 23.07 Million | 1.75 Million | 941 Thousand | 1.02 Million |
Gross Profit | 31.75 Million | -4.35 Million | -1.54 Million | 2.84 Million | 3.24 Million |
Operating Expenses | 8.75 Million | 4.14 Million | 2.74 Million | 2.79 Million | 2.71 Million |
Selling, General and Administrative Expenses | 5.18 Million | 590 Thousand | 348 Thousand | 240 Thousand | 187.3 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 8.75 Million | 27.22 Million | 4.49 Million | 3.73 Million | 3.73 Million |
Operating Income | 23.38 Million | 11.11 Million | 3.48 Million | 148 Thousand | 509.21 Thousand |
Interest Expense | - | 11.94 Million | 2.34 Million | 120 Thousand | 101.51 Thousand |
Income Tax Expense | 1.46 Million | - | 258 Thousand | 17 Thousand | 125 Thousand |
Earnings before Tax | 9.05 Million | -834 Thousand | 980 Thousand | 28 Thousand | 401.49 Thousand |
Net Income | 7.59 Million | -834 Thousand | 722 Thousand | 11 Thousand | 276.49 Thousand |
Earnings Per Share Basic | 1.18 | -0.15 | 0.13 | 0.00 | 0.05 |
Earnings Per Share Diluted | 1.18 | -0.15 | 0.13 | 0.00 | 0.05 |
Weighted Average Shares Outstanding | 6.43 Million | 5.64 Million | 5.64 Million | 5.64 Million | 5.64 Million |
Weighted Average Shares Outstanding (Diluted) | 6.43 Million | 5.64 Million | 5.64 Million | 5.64 Million | 5.64 Million |
Gross Margin | 1.00 | -0.23 | -7.20 | 0.75 | 0.76 |
EBIT Margin | 0.74 | 0.59 | 16.36 | 0.04 | 0.12 |
Profit Margin | 0.24 | -0.04 | 3.37 | 0.00 | 0.06 |
EBITDA | 23.39 Million | 11.12 Million | 3.34 Million | 162 Thousand | 525.55 Thousand |
Earnings Before Tax Margin | 0.74 | 0.59 | 16.29 | 0.04 | 0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 31.75 Million | 9.31 Million | 10.1 Million | 6.49 Million | 4.48 Million | 18.72 Million |
Cost of Revenue | - | 1.16 Million | 703 Thousand | 686 Thousand | 21.18 Million | 23.07 Million |
Gross Profit | 31.75 Million | 8.15 Million | 9.39 Million | 5.8 Million | -16.7 Million | -4.35 Million |
Operating Expenses | 8.75 Million | 966 Thousand | 812 Thousand | 509 Thousand | -1.79 Million | 4.14 Million |
Selling, General and Administrative Expenses | - | 41 Thousand | 23 Thousand | 312 Thousand | 416 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.75 Million | 2.13 Million | 1.51 Million | 1.19 Million | 19.39 Million | 27.22 Million |
Operating Income | 23.38 Million | 7.18 Million | 8.58 Million | 5.3 Million | 4.69 Million | 11.11 Million |
Interest Expense | - | 3.51 Million | 3.51 Million | 3.47 Million | 4.9 Million | 11.94 Million |
Income Tax Expense | 1.46 Million | 953 Thousand | 1.31 Million | 475 Thousand | - | - |
Earnings before Tax | 9.05 Million | 3.67 Million | 5.07 Million | 1.82 Million | -213 Thousand | -834 Thousand |
Net Income | 7.59 Million | 2.72 Million | 3.76 Million | 1.35 Million | -213 Thousand | -834 Thousand |
Earnings Per Share Basic | - | 0.42 | 0.58 | 0.24 | 0.24 | - |
Earnings Per Share Diluted | - | 0.42 | 0.58 | 0.24 | 0.24 | - |
Weighted Average Shares Outstanding | 6.43 Million | 6.47 Million | 6.48 Million | 5.63 Million | 5.63 Million | 5.64 Million |
Weighted Average Shares Outstanding (Diluted) | 6.43 Million | 6.47 Million | 6.48 Million | 5.63 Million | 5.63 Million | 5.64 Million |
Gross Margin | 1.00 | 0.87 | 0.93 | 0.89 | -3.73 | -0.23 |
EBIT Margin | - | 0.77 | 0.85 | 0.82 | 1.05 | - |
Profit Margin | 0.24 | 0.29 | 0.37 | 0.21 | -0.05 | -0.04 |
EBITDA | - | 7.18 Million | 8.59 Million | 5.3 Million | 4.69 Million | - |
Earnings Before Tax Margin | 0.74 | 0.77 | 0.85 | 0.82 | 1.05 | 0.59 |
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