INR 38.16
(-0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.61 Million | 11.17 Million | 9.24 Million | 9.12 Million | 11.85 Million |
Cost of Revenue | 4.15 Million | 4.45 Million | 2.23 Million | 4.3 Million | 4.97 Million |
Gross Profit | 6.46 Million | 6.71 Million | 7.01 Million | 4.82 Million | 6.88 Million |
Operating Expenses | 6.32 Million | 2.4 Million | 3.28 Million | 2.65 Million | 3.56 Million |
Selling, General and Administrative Expenses | 2.9 Million | 517 Thousand | 475 Thousand | 1.25 Million | 2.01 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.41 Million | 23 Thousand | 12 Thousand | 30.58 Thousand | 16 Thousand |
Cost and Expenses | 10.47 Million | 6.85 Million | 5.52 Million | 6.95 Million | 8.53 Million |
Operating Income | 145 Thousand | 6.94 Million | 6.15 Million | 2.17 Million | 4.93 Million |
Interest Expense | - | - | - | 2.14 Million | 2.31 Million |
Income Tax Expense | 39 Thousand | -1000.00 | -214.55 Thousand | 564.13 Thousand | 464.35 Thousand |
Earnings before Tax | 145 Thousand | 1.7 Million | 1.29 Million | 2.17 Million | 1.7 Million |
Net Income | 106 Thousand | 1.7 Million | 1.29 Million | 1.6 Million | 1.24 Million |
Earnings Per Share Basic | 0.01 | 0.15 | 0.06 | 0.14 | 0.11 |
Earnings Per Share Diluted | 0.01 | 0.15 | 0.06 | 0.14 | 0.11 |
Weighted Average Shares Outstanding | 11.02 Million | 11.69 Million | 11.69 Million | 11.69 Million | 11.69 Million |
Weighted Average Shares Outstanding (Diluted) | 11.02 Million | 11.69 Million | 11.69 Million | 11.69 Million | 11.69 Million |
Gross Margin | 0.61 | 0.60 | 0.76 | 0.53 | 0.58 |
EBIT Margin | 0.01 | 0.62 | 0.67 | 0.24 | 0.42 |
Profit Margin | 0.01 | 0.15 | 0.14 | 0.18 | 0.10 |
EBITDA | 154 Thousand | -3.7 Million | 6.18 Million | 2.18 Million | 4.94 Million |
Earnings Before Tax Margin | 0.01 | 0.62 | 0.67 | 0.24 | 0.42 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.83 Million | 793 Thousand | 10.61 Million | 1.44 Million | 4.81 Million | 3.56 Million |
Cost of Revenue | 487 Thousand | 677 Thousand | 4.15 Million | 291 Thousand | 1.2 Million | 1.97 Million |
Gross Profit | 1.34 Million | 116 Thousand | 6.46 Million | 1.15 Million | 3.6 Million | 1.59 Million |
Operating Expenses | 771 Thousand | 3.91 Million | 6.32 Million | 1.59 Million | 656 Thousand | 735 Thousand |
Selling, General and Administrative Expenses | 771 Thousand | 1.01 Million | - | 1.34 Million | 518 Thousand | 610 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.25 Million | 4.59 Million | 10.47 Million | 1.88 Million | 1.86 Million | 2.71 Million |
Operating Income | 575 Thousand | -3.8 Million | 145 Thousand | -441 Thousand | 2.94 Million | 856 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 39 Thousand | 39 Thousand | 39.58 Thousand | -122.08 Thousand | -41.58 Thousand |
Earnings before Tax | 574 Thousand | -3.8 Million | 145 Thousand | -441 Thousand | 2.94 Million | 856 Thousand |
Net Income | 574 Thousand | -3.84 Million | 106 Thousand | -441 Thousand | 2.94 Million | 856 Thousand |
Earnings Per Share Basic | 0.05 | -0.35 | - | -0.04 | 0.25 | 0.07 |
Earnings Per Share Diluted | 0.05 | -0.35 | - | -0.04 | 0.25 | 0.07 |
Weighted Average Shares Outstanding | 11.48 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.79 Million | 12.22 Million |
Weighted Average Shares Outstanding (Diluted) | 11.48 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.79 Million | 12.22 Million |
Gross Margin | 0.73 | 0.15 | 0.61 | 0.80 | 0.75 | 0.45 |
EBIT Margin | 0.31 | -4.78 | - | -0.30 | 0.61 | 0.24 |
Profit Margin | 0.31 | -4.84 | 0.01 | -0.30 | 0.61 | 0.24 |
EBITDA | 575 Thousand | -3.79 Million | - | -441 Thousand | 2.94 Million | 856 Thousand |
Earnings Before Tax Margin | 0.31 | -4.80 | 0.01 | -0.30 | 0.61 | 0.24 |
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