INR 60.5
(-4.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 81.23 Million | 80.02 Million | 53.73 Million | 24.81 Million | 47.9 Million | 47.8 Million |
Cost of Revenue | 56.97 Million | 49.7 Million | 30.2 Million | 18.48 Million | 30.02 Million | 28.9 Million |
Gross Profit | 24.26 Million | 30.31 Million | 23.53 Million | 6.33 Million | 17.87 Million | 18.89 Million |
Operating Expenses | 21.66 Million | 25.23 Million | 20.62 Million | 14.87 Million | 16.47 Million | 14.37 Million |
Selling, General and Administrative Expenses | 558.41 Thousand | 298.78 Thousand | 296.32 Thousand | 217.33 Thousand | 231.58 Thousand | 297.35 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.5 Million | 27.26 Million | 836 Thousand | 1.13 Million | 132.46 Thousand | -1.14 Million |
Cost and Expenses | 78.64 Million | 74.94 Million | 50.82 Million | 33.35 Million | 46.5 Million | 43.27 Million |
Operating Income | - | 5.12 Million | 3.09 Million | -8.53 Million | 1.39 Million | 4.52 Million |
Interest Expense | 646 Thousand | 402.31 Thousand | 1.25 Million | 814.67 Thousand | 292.15 Thousand | 280.62 Thousand |
Income Tax Expense | -3.81 Million | 6.16 Million | -1.18 Million | -253.42 Thousand | 1.12 Million | 1.12 Million |
Earnings before Tax | 2.74 Million | 31.93 Million | 2.49 Million | -8.21 Million | 16.23 Million | 4.33 Million |
Net Income | 6.56 Million | 25.77 Million | 3.67 Million | -7.96 Million | 15.1 Million | 3.2 Million |
Earnings Per Share Basic | 1.84 | 7.23 | 1.03 | -2.23 | 4.24 | 0.90 |
Earnings Per Share Diluted | 1.84 | 7.23 | 1.03 | -2.23 | 4.24 | 0.90 |
Weighted Average Shares Outstanding | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
Gross Margin | 0.30 | 0.38 | 0.44 | 0.26 | 0.37 | 0.40 |
EBIT Margin | 0.16 | 0.18 | 0.23 | 0.04 | 0.20 | 0.21 |
Profit Margin | 0.08 | 0.32 | 0.07 | -0.32 | 0.32 | 0.07 |
EBITDA | 12.63 Million | 14.2 Million | 11.26 Million | 1.1 Million | 23.1 Million | 9.85 Million |
Earnings Before Tax Margin | - | 0.06 | 0.06 | -0.34 | 0.03 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.95 Million | 81.23 Million | 21.28 Million | 20.34 Million | 14.44 Million | 25.1 Million |
Cost of Revenue | 15.23 Million | 56.97 Million | 16.55 Million | 16.9 Million | 7.02 Million | 12.51 Million |
Gross Profit | 7.72 Million | 24.26 Million | 4.72 Million | 3.44 Million | 7.42 Million | 12.58 Million |
Operating Expenses | 6.2 Million | 21.66 Million | 5.1 Million | 3.84 Million | 6.49 Million | 10.2 Million |
Selling, General and Administrative Expenses | 6.2 Million | - | 5.1 Million | 3.84 Million | 4.47 Million | 8.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 135 Thousand | 796 Thousand | 166 Thousand | -9000.00 | 189 Thousand | 450 Thousand |
Cost and Expenses | 21.44 Million | 78.64 Million | 21.66 Million | 20.74 Million | 13.51 Million | 22.72 Million |
Operating Income | 1.51 Million | 2.59 Million | -383 Thousand | -398 Thousand | 932 Thousand | 2.44 Million |
Interest Expense | 542 Thousand | 646 Thousand | 433 Thousand | 197 Thousand | 15 Thousand | 1000.00 |
Income Tax Expense | -208 Thousand | -3.81 Million | -64 Thousand | -277 Thousand | 298 Thousand | -3.78 Million |
Earnings before Tax | 1.1 Million | 2.74 Million | -650 Thousand | -604 Thousand | 1.1 Million | 2.89 Million |
Net Income | 1.31 Million | 6.56 Million | -586 Thousand | -327 Thousand | 803 Thousand | 6.67 Million |
Earnings Per Share Basic | 0.37 | - | -0.16 | -0.09 | 0.22 | 1.85 |
Earnings Per Share Diluted | 0.37 | - | -0.16 | -0.09 | 0.22 | 1.85 |
Weighted Average Shares Outstanding | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Gross Margin | 0.34 | 0.30 | 0.22 | 0.17 | 0.51 | 0.50 |
EBIT Margin | 0.21 | - | 0.09 | 0.13 | 0.22 | 0.19 |
Profit Margin | 0.06 | 0.08 | -0.03 | -0.02 | 0.06 | 0.27 |
EBITDA | 4.81 Million | - | 1.85 Million | 2.62 Million | 3.14 Million | 4.85 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | -0.02 | -0.02 | 0.06 | 0.10 |
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