INR 161.5
(-0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 70.21 Million | 43.77 Million | 35.34 Million | 24.07 Million | 24.04 Million | 15.75 Million |
Cost of Revenue | 28.86 Million | - | 16.83 Million | 9.88 Million | 12.31 Million | 8.13 Million |
Gross Profit | 41.35 Million | 43.77 Million | 18.51 Million | 14.18 Million | 11.73 Million | 7.61 Million |
Operating Expenses | 23.52 Million | 31.95 Million | 9.57 Million | 5.29 Million | 5.14 Million | 3.93 Million |
Selling, General and Administrative Expenses | 23.52 Million | 31.95 Million | 9.57 Million | 5.29 Million | 5.14 Million | 3.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 52.41 Million | 33.88 Million | 26.4 Million | 15.17 Million | 17.45 Million | 12.07 Million |
Operating Income | 17.8 Million | 9.88 Million | 8.93 Million | 8.89 Million | 6.59 Million | 3.68 Million |
Interest Expense | 573 Thousand | 564 Thousand | 164 Thousand | 22 Thousand | 25 Thousand | 14 Thousand |
Income Tax Expense | 5.23 Million | 2.52 Million | 2.23 Million | 2.13 Million | 1.84 Million | 991 Thousand |
Earnings before Tax | 20.64 Million | 10.22 Million | 9.09 Million | 8.21 Million | 7 Million | 4.01 Million |
Net Income | 15.33 Million | 7.7 Million | 6.86 Million | 6.07 Million | 5.15 Million | 3.02 Million |
Earnings Per Share Basic | 4.08 | 2.07 | 2.15 | 2.08 | 1.76 | 1.03 |
Earnings Per Share Diluted | 4.08 | 2.07 | 2.15 | 2.08 | 1.76 | 1.03 |
Weighted Average Shares Outstanding | 3.75 Million | 3.72 Million | 3.18 Million | 2.92 Million | 2.92 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.72 Million | 3.18 Million | 2.92 Million | 2.92 Million | 2.92 Million |
Gross Margin | 0.59 | 1.00 | 0.52 | 0.59 | 0.49 | 0.48 |
EBIT Margin | 0.34 | 0.27 | 0.28 | 0.40 | 0.30 | 0.26 |
Profit Margin | 0.22 | 0.18 | 0.19 | 0.25 | 0.21 | 0.19 |
EBITDA | 23.54 Million | 11.81 Million | 9.99 Million | 9.59 Million | 7.66 Million | 4.37 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.25 | 0.37 | 0.27 | 0.23 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 70.21 Million | 38.78 Million | 31.43 Million | - | 43.77 Million | 21.1 Million |
Cost of Revenue | 52.41 Million | 28.4 Million | 24.01 Million | - | - | 17.45 Million |
Gross Profit | 17.8 Million | 10.37 Million | 7.42 Million | - | 43.77 Million | 3.65 Million |
Operating Expenses | - | - | - | - | 31.95 Million | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 52.41 Million | 28.4 Million | 24.01 Million | - | 33.88 Million | 17.45 Million |
Operating Income | 17.8 Million | 10.37 Million | 7.42 Million | - | 9.88 Million | 3.65 Million |
Interest Expense | 573 Thousand | 233 Thousand | - | - | 564 Thousand | - |
Income Tax Expense | 5.23 Million | 3.89 Million | 1.33 Million | - | 2.52 Million | 948 Thousand |
Earnings before Tax | 20.64 Million | 13.2 Million | 7.44 Million | - | 10.22 Million | 3.72 Million |
Net Income | 15.33 Million | 9.22 Million | 6.1 Million | - | 7.7 Million | 2.77 Million |
Earnings Per Share Basic | - | 2.45 | 1.64 | - | - | 0.74 |
Earnings Per Share Diluted | - | 2.45 | 1.64 | - | - | 0.74 |
Weighted Average Shares Outstanding | - | - | 3.72 Million | - | 3.72 Million | 3.72 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 3.72 Million | - | 3.72 Million | 3.72 Million |
Gross Margin | 0.25 | 0.27 | 0.24 | - | 1.00 | 0.17 |
EBIT Margin | - | 0.30 | 0.27 | - | - | 0.19 |
Profit Margin | 0.22 | 0.24 | 0.19 | - | 0.18 | 0.13 |
EBITDA | - | 11.56 Million | 8.56 Million | - | - | 4.08 Million |
Earnings Before Tax Margin | 0.25 | 0.27 | 0.24 | - | 0.23 | 0.17 |
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