INR 6.65
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.07 Million | 37.31 Million | 23.66 Million | 42.24 Million | 23.19 Million | 24.39 Million |
Cost of Revenue | 1.04 Million | 26.56 Million | 12.27 Million | 34.42 Million | 16.03 Million | 19.65 Million |
Gross Profit | 13.02 Million | 10.74 Million | 11.38 Million | 7.81 Million | 7.16 Million | 4.73 Million |
Operating Expenses | 9.08 Million | 81.49 Million | 8.49 Million | 6.86 Million | 6.85 Million | 4.13 Million |
Selling, General and Administrative Expenses | -3.94 Million | 1.11 Million | 538 Thousand | 593 Thousand | 1.06 Million | 335.97 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.02 Million | -81.95 Million | 505 Thousand | 84 Thousand | 921 Thousand | - |
Cost and Expenses | 14.07 Million | 108.06 Million | 20.76 Million | 41.28 Million | 22.88 Million | 23.79 Million |
Operating Income | - | -70.25 Million | 3.41 Million | 1.03 Million | 310.54 Thousand | 621.46 Thousand |
Interest Expense | 646.7 Thousand | 416 Thousand | 163 Thousand | 103 Thousand | 195.06 Thousand | 297.91 Thousand |
Income Tax Expense | 706.4 Thousand | 1.03 Million | 913 Thousand | 59 Thousand | 161.44 Thousand | 17.79 Thousand |
Earnings before Tax | 5.86 Million | -71.21 Million | 3.24 Million | 932 Thousand | 115.47 Thousand | -631.31 Thousand |
Net Income | 5.15 Million | -72.24 Million | 2.32 Million | 873 Thousand | -45.96 Thousand | -652.1 Thousand |
Earnings Per Share Basic | 0.30 | -4.26 | 0.14 | 0.05 | -0.00 | -0.04 |
Earnings Per Share Diluted | 0.30 | -4.26 | 0.14 | 0.05 | -0.00 | -0.04 |
Weighted Average Shares Outstanding | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Weighted Average Shares Outstanding (Diluted) | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Gross Margin | 0.93 | 0.29 | 0.48 | 0.19 | 0.31 | 0.19 |
EBIT Margin | 0.62 | -1.84 | 0.20 | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.37 | -1.94 | 0.10 | 0.02 | -0.00 | -0.03 |
EBITDA | 8.76 Million | -68.65 Million | 4.72 Million | 1.54 Million | 1.05 Million | 1.74 Million |
Earnings Before Tax Margin | - | -1.88 | 0.14 | 0.02 | 0.01 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.2 Million | 14.16 Million | 6.95 Million | 37.31 Million | 29.78 Million | 7.53 Million |
Cost of Revenue | -2.04 Million | -777.6 Thousand | 1.26 Million | 26.56 Million | 24.35 Million | 1.46 Million |
Gross Profit | 9.25 Million | 14.94 Million | 5.68 Million | 10.74 Million | 5.43 Million | 6.07 Million |
Operating Expenses | 5.6 Million | 9.08 Million | 3.48 Million | 81.49 Million | 3.97 Million | 3.57 Million |
Selling, General and Administrative Expenses | 1.14 Million | - | 1.2 Million | - | 1.33 Million | 808.1 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.51 | -9.08 Million | 0.32 | -81.95 Million | -2.47 | 0.33 |
Cost and Expenses | 4.8 Million | 8.3 Million | 3.4 Million | 108.06 Million | 2.79 Million | 3.3 Million |
Operating Income | 3.7 Million | 5.86 Million | 1.45 Million | -70.25 Million | -74.14 Million | 1.9 Million |
Interest Expense | - | 646.7 Thousand | - | 416 Thousand | - | - |
Income Tax Expense | 0.22 | 706.4 Thousand | 0.09 | 1.03 Million | -4.38 | 0.11 |
Earnings before Tax | 0.22 | 5.86 Million | 0.09 | -71.21 Million | -4.38 | 0.11 |
Net Income | 16.94 Million | 5.15 Million | 16.94 Million | -72.24 Million | 16.94 Million | 16.94 Million |
Earnings Per Share Basic | 1.00 | - | 16.94 Million | - | 16.94 Million | 16.94 Million |
Earnings Per Share Diluted | 1.00 | - | 1.00 | - | -75.17 Million | 1.00 |
Weighted Average Shares Outstanding | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Weighted Average Shares Outstanding (Diluted) | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Gross Margin | 1.28 | 1.05 | 0.82 | 0.29 | 0.18 | 0.81 |
EBIT Margin | -0.01 | - | 0.11 | - | 0.01 | 0.08 |
Profit Margin | 2.35 | 0.36 | 2.44 | -1.94 | 0.57 | 2.25 |
EBITDA | -50.6 Thousand | - | 757 Thousand | - | 436 Thousand | 595.3 Thousand |
Earnings Before Tax Margin | 0.51 | 0.41 | 0.21 | -1.88 | -2.49 | 0.25 |
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