INR 86.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.27 Million | 28.57 Million | 26.14 Million | 777.99 Million | 654.82 Million | 609.98 Million |
Cost of Revenue | 21.42 Million | 16.58 Million | 17.98 Million | 540.66 Million | 402.7 Million | 368.15 Million |
Gross Profit | 10.85 Million | 11.99 Million | 8.16 Million | 237.32 Million | 252.12 Million | 241.83 Million |
Operating Expenses | 32.27 Million | 24.75 Million | 24.33 Million | 223.23 Million | 236.52 Million | 201.6 Million |
Selling, General and Administrative Expenses | 32.27 Million | 1.76 Million | 1.5 Million | 25.07 Million | 61.16 Million | 30.04 Million |
Research and Development Expenses | - | - | - | 118 Thousand | - | - |
Other Expenses | - | 1000.00 | 27 Thousand | 3.65 Million | 67.59 Thousand | 60.56 Thousand |
Cost and Expenses | 21.42 Million | 24.75 Million | 24.33 Million | 763.89 Million | 639.22 Million | 569.75 Million |
Operating Income | 10.85 Million | 4.48 Million | 1.8 Million | 13.37 Million | 15.69 Million | 39.45 Million |
Interest Expense | 623 Thousand | 1.58 Million | 2.2 Million | 6.49 Million | 5.37 Million | 10.41 Million |
Income Tax Expense | 2.28 Million | 639 Thousand | 3000.00 | 3.44 Million | 2.8 Million | 7.86 Million |
Earnings before Tax | 10.25 Million | 2.54 Million | -395 Thousand | 11.14 Million | 9.42 Million | 28.61 Million |
Net Income | 7.97 Million | 1.9 Million | -395 Thousand | 7.69 Million | 6.62 Million | 20.75 Million |
Earnings Per Share Basic | 1.98 | 0.47 | -0.10 | 1.91 | 1.64 | 5.15 |
Earnings Per Share Diluted | 1.98 | 0.47 | -0.10 | 1.91 | 1.64 | 5.15 |
Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Gross Margin | 0.34 | 0.42 | 0.31 | 0.31 | 0.39 | 0.40 |
EBIT Margin | 0.60 | 0.44 | 0.41 | 0.05 | 0.06 | 0.10 |
Profit Margin | 0.25 | 0.07 | -0.02 | 0.01 | 0.01 | 0.03 |
EBITDA | 19.33 Million | 13 Million | 10.68 Million | 34.46 Million | 35.1 Million | 58.21 Million |
Earnings Before Tax Margin | 0.34 | 0.16 | 0.07 | 0.02 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.24 Million | 7.79 Million | 32.27 Million | 7.85 Million | 8.52 Million | 8.1 Million |
Cost of Revenue | 5.97 Million | 5.22 Million | 21.42 Million | 5.32 Million | 5.28 Million | 5.58 Million |
Gross Profit | 2.26 Million | 2.56 Million | 10.85 Million | 2.53 Million | 3.23 Million | 2.51 Million |
Operating Expenses | 5.97 Million | 5.22 Million | 21.42 Million | 5.32 Million | 5.28 Million | 5.58 Million |
Selling, General and Administrative Expenses | - | 728 Thousand | - | 922 Thousand | 784 Thousand | 700 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.97 Million | - | 30 Thousand | - | - | - |
Cost and Expenses | 5.97 Million | 5.22 Million | 21.42 Million | 5.32 Million | 5.28 Million | 5.58 Million |
Operating Income | 2.26 Million | 2.56 Million | 10.85 Million | 2.53 Million | 3.23 Million | 2.51 Million |
Interest Expense | 229 Thousand | 206 Thousand | 623 Thousand | 100 Thousand | 139 Thousand | 178 Thousand |
Income Tax Expense | 487 Thousand | 362 Thousand | 2.28 Million | 467 Thousand | 793 Thousand | 662 Thousand |
Earnings before Tax | 2.03 Million | 2.39 Million | 10.25 Million | 2.43 Million | 3.09 Million | 2.34 Million |
Net Income | 1.55 Million | 2.02 Million | 7.97 Million | 1.96 Million | 2.3 Million | 1.67 Million |
Earnings Per Share Basic | 0.39 | 0.50 | - | 0.49 | 0.57 | 0.42 |
Earnings Per Share Diluted | 0.39 | 0.50 | - | 0.49 | 0.57 | 0.42 |
Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
Gross Margin | 0.27 | 0.33 | 0.34 | 0.32 | 0.38 | 0.31 |
EBIT Margin | 0.55 | 0.58 | - | 0.58 | 0.64 | 0.59 |
Profit Margin | 0.19 | 0.26 | 0.25 | 0.25 | 0.27 | 0.21 |
EBITDA | 4.52 Million | 4.53 Million | - | 4.54 Million | 5.46 Million | 4.74 Million |
Earnings Before Tax Margin | 0.27 | 0.33 | 0.34 | 0.32 | 0.38 | 0.31 |
NXGM
000712
3719
ALLIX
NDRAUTO
UMICY