INR 79.8
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.72 Million | 8.2 Million | 21.72 Million | 15.26 Million | 18.82 Million | 5.45 Million |
Cost of Revenue | 512 Thousand | 4.58 Million | 18.02 Million | 13.98 Million | 16.71 Million | 4.57 Million |
Gross Profit | 7.21 Million | 3.62 Million | 3.69 Million | 1.27 Million | 2.11 Million | 877.41 Thousand |
Operating Expenses | 1.89 Million | 2.84 Million | 2.67 Million | 2.08 Million | 1.17 Million | 1.07 Million |
Selling, General and Administrative Expenses | 1.89 Million | 2.8 Million | 2.06 Million | 2.05 Million | 1.09 Million | 1.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -47.3 Thousand | -612.9 Thousand | -28.43 Thousand | -79.01 Thousand | -51.3 Thousand |
Cost and Expenses | 2.4 Million | 7.43 Million | 20.7 Million | 16.07 Million | 17.88 Million | 5.65 Million |
Operating Income | 5.32 Million | 776.9 Thousand | 1.01 Million | -812.16 Thousand | 940.35 Thousand | -198.06 Thousand |
Interest Expense | 95 Thousand | 109.4 Thousand | 94.6 Thousand | - | 13.34 Thousand | 3141.00 |
Income Tax Expense | 551 Thousand | 382.2 Thousand | -749.9 Thousand | 10.00 | -11.00 | -178.00 |
Earnings before Tax | 7.71 Million | 948.6 Thousand | 998.1 Thousand | -778.3 Thousand | 931.71 Thousand | -224.8 Thousand |
Net Income | 7.16 Million | 566.4 Thousand | 1.74 Million | -778.3 Thousand | 931.71 Thousand | -224.8 Thousand |
Earnings Per Share Basic | 0.99 | 0.08 | 0.24 | -0.11 | 0.13 | -0.03 |
Earnings Per Share Diluted | 0.99 | 0.08 | 0.24 | -0.11 | 0.13 | -0.03 |
Weighted Average Shares Outstanding | 7.23 Million | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million |
Weighted Average Shares Outstanding (Diluted) | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million | 7.2 Million |
Gross Margin | 0.93 | 0.44 | 0.17 | 0.08 | 0.11 | 0.16 |
EBIT Margin | 1.05 | 0.12 | 0.05 | -0.05 | 0.05 | -0.04 |
Profit Margin | 0.93 | 0.07 | 0.08 | -0.05 | 0.05 | -0.04 |
EBITDA | 8.09 Million | 1.01 Million | 1.17 Million | -803.4 Thousand | 942.03 Thousand | -221.66 Thousand |
Earnings Before Tax Margin | 0.69 | 0.09 | 0.05 | -0.05 | 0.05 | -0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 28.64 Million | 4 Million | 7.72 Million | 1.47 Million | 675 Thousand | 1.35 Million |
Cost of Revenue | 24.69 Million | 900 Thousand | 2.25 Million | 1.14 Million | 504.75 Thousand | 982.75 Thousand |
Gross Profit | 3.94 Million | 3.1 Million | 5.46 Million | 333.25 Thousand | 170.25 Thousand | 367.25 Thousand |
Operating Expenses | 350 Thousand | 1.08 Million | 2.55 Million | 81.25 Thousand | 81.25 Thousand | 81.25 Thousand |
Selling, General and Administrative Expenses | 350 Thousand | 1.08 Million | - | 81.25 Thousand | 81.25 Thousand | 81.25 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 25.04 Million | 1.98 Million | 4.81 Million | 1.22 Million | 586 Thousand | 1.06 Million |
Operating Income | 3.59 Million | 2.01 Million | 2.91 Million | 252 Thousand | 89 Thousand | 286 Thousand |
Interest Expense | 156 Thousand | 9000.00 | 95 Thousand | 3000.00 | 19 Thousand | 19 Thousand |
Income Tax Expense | -5.45 Million | 551 Thousand | 551 Thousand | - | - | - |
Earnings before Tax | -633 Thousand | 6.9 Million | 7.71 Million | 475 Thousand | 70 Thousand | 267 Thousand |
Net Income | -633 Thousand | 6.35 Million | 7.16 Million | 475 Thousand | 70 Thousand | 267 Thousand |
Earnings Per Share Basic | -0.05 | 0.88 | - | 0.07 | 0.01 | 0.04 |
Earnings Per Share Diluted | -0.05 | 0.88 | - | 0.07 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 12.66 Million | 7.21 Million | 7.21 Million | 7.2 Million | 7.2 Million | 7.2 Million |
Weighted Average Shares Outstanding (Diluted) | 12.66 Million | 7.21 Million | 7.21 Million | 7.2 Million | 7.2 Million | 7.2 Million |
Gross Margin | 0.14 | 0.78 | 0.71 | 0.23 | 0.25 | 0.27 |
EBIT Margin | -0.06 | 0.52 | - | 0.22 | 0.23 | 0.27 |
Profit Margin | -0.02 | 1.59 | 0.93 | 0.32 | 0.10 | 0.20 |
EBITDA | -1.79 Million | 2.08 Million | - | 319 Thousand | 157 Thousand | 371 Thousand |
Earnings Before Tax Margin | 0.13 | 0.50 | 0.38 | 0.17 | 0.13 | 0.21 |
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