INR 259.95
(-2.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 212.56 Million | 167.28 Million | 79.47 Million | 75.06 Million | 61.04 Million | 280.93 Thousand |
Cost of Revenue | 161.02 Million | 144.41 Million | 61.3 Million | 58.18 Million | 48.85 Million | 191.36 Thousand |
Gross Profit | 51.53 Million | 22.86 Million | 18.17 Million | 16.88 Million | 12.18 Million | 89.56 Thousand |
Operating Expenses | 50.8 Million | 14.86 Million | 10.95 Million | 10.52 Million | 6.69 Million | 1.88 Million |
Selling, General and Administrative Expenses | 4.56 Million | 9.21 Million | 1.76 Million | 819.41 Thousand | 1.04 Million | 822.02 Thousand |
Research and Development Expenses | 1.09 Million | - | - | - | - | - |
Other Expenses | 2.61 Million | 1.47 Million | 754 Thousand | 450.00 | 23.00 | 353.00 |
Cost and Expenses | 184.52 Million | 159.27 Million | 72.25 Million | 68.71 Million | 55.55 Million | 2.07 Million |
Operating Income | 27.25 Million | 8.13 Million | 7.31 Million | 6.35 Million | 5.49 Million | -1.79 Million |
Interest Expense | 70.51 Thousand | 94 Thousand | 158 Thousand | 147.97 Thousand | 44.81 Thousand | 61.14 Thousand |
Income Tax Expense | 8.33 Million | 2.44 Million | 2.14 Million | 991.62 Thousand | 1.25 Million | 40.69 Thousand |
Earnings before Tax | 29.8 Million | 9.38 Million | 7.81 Million | 6.73 Million | 5.69 Million | -1.65 Million |
Net Income | 21.46 Million | 6.93 Million | 5.67 Million | 5.74 Million | 4.43 Million | -1.69 Million |
Earnings Per Share Basic | 7.15 | 2.31 | 1.89 | 1.91 | 1.48 | -0.57 |
Earnings Per Share Diluted | 7.15 | 2.31 | 1.89 | 1.91 | 1.48 | -0.57 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.24 | 0.14 | 0.23 | 0.22 | 0.20 | 0.32 |
EBIT Margin | 0.14 | 0.06 | 0.10 | 0.09 | 0.10 | -5.28 |
Profit Margin | 0.10 | 0.04 | 0.07 | 0.08 | 0.07 | -6.04 |
EBITDA | 30.33 Million | 9.7 Million | 8.22 Million | 7.13 Million | 5.94 Million | -1.48 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.09 | 0.08 | 0.09 | -6.40 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 52.46 Million | 56.33 Million | 212.56 Million | 73.56 Million | 44.91 Million | 37.75 Million |
Cost of Revenue | 40.62 Million | 43.7 Million | 168.17 Million | 56.44 Million | 34.11 Million | 31.12 Million |
Gross Profit | 11.84 Million | 12.62 Million | 44.38 Million | 17.11 Million | 10.79 Million | 6.63 Million |
Operating Expenses | 4.37 Million | 4.23 Million | 17.14 Million | 4.99 Million | 6.78 Million | 3.91 Million |
Selling, General and Administrative Expenses | 4.37 Million | 4.23 Million | - | 4.99 Million | 5.13 Million | 2.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 833 Thousand | 924 Thousand | 2.61 Million | 646 Thousand | 576 Thousand | 470 Thousand |
Cost and Expenses | 44.99 Million | 47.94 Million | 185.31 Million | 61.43 Million | 40.89 Million | 35.03 Million |
Operating Income | 7.47 Million | 8.39 Million | 27.24 Million | 12.12 Million | 4.01 Million | 2.72 Million |
Interest Expense | 33 Thousand | 43 Thousand | 62 Thousand | 5000.00 | 7000.00 | 7000.00 |
Income Tax Expense | 2.29 Million | 2.64 Million | 8.33 Million | 3.67 Million | 1.19 Million | 827 Thousand |
Earnings before Tax | 8.27 Million | 9.27 Million | 29.8 Million | 12.76 Million | 4.58 Million | 3.18 Million |
Net Income | 5.97 Million | 6.62 Million | 21.46 Million | 9.09 Million | 3.39 Million | 2.35 Million |
Earnings Per Share Basic | 1.99 | 2.21 | - | 3.03 | 1.13 | 0.79 |
Earnings Per Share Diluted | 1.99 | 2.21 | - | 3.03 | 1.13 | 0.79 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.23 | 0.22 | 0.21 | 0.23 | 0.24 | 0.18 |
EBIT Margin | 0.14 | 0.15 | - | 0.17 | 0.11 | 0.09 |
Profit Margin | 0.11 | 0.12 | 0.10 | 0.12 | 0.08 | 0.06 |
EBITDA | 7.58 Million | 8.53 Million | - | 12.26 Million | 4.72 Million | 3.23 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.16 | 0.09 | 0.07 |
ADYYF
PULSRIN
EDV
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601696