INR 40.5
(-3.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 43.76 Million | 42.52 Million | 29.6 Million | 27.99 Million | 38.11 Million |
Cost of Revenue | 11 Thousand | 2000.00 | 10.75 Thousand | 132.62 Thousand | - |
Gross Profit | 43.75 Million | 42.52 Million | 29.59 Million | 27.86 Million | 38.11 Million |
Operating Expenses | 23.02 Million | 20.12 Million | 14.94 Million | 13.88 Million | 13.39 Million |
Selling, General and Administrative Expenses | 9.93 Million | 3 Million | 1.29 Million | 1.85 Million | 2.14 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 7000.00 | 27 Thousand | 74 Thousand | 4000.00 | - |
Cost and Expenses | 23.02 Million | 20.12 Million | 14.95 Million | 14.02 Million | 13.39 Million |
Operating Income | 23.22 Million | 22.42 Million | 24.41 Million | 21.76 Million | 24.73 Million |
Interest Expense | 3000.00 | 298 Thousand | 31.09 Thousand | 97.31 Thousand | 6549.00 |
Income Tax Expense | 5.39 Million | 5.58 Million | 6.14 Million | 5.45 Million | 6.48 Million |
Earnings before Tax | 20.73 Million | 22.12 Million | 24.38 Million | 21.66 Million | 24.84 Million |
Net Income | 15.33 Million | 16.54 Million | 18.24 Million | 16.21 Million | 18.36 Million |
Earnings Per Share Basic | 1.50 | 1.62 | 1.79 | 1.59 | 1.80 |
Earnings Per Share Diluted | 1.50 | 1.62 | 1.79 | 1.59 | 1.80 |
Weighted Average Shares Outstanding | 10.22 Million | 10.21 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.21 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.56 | 0.61 | 0.94 | 0.89 | 0.00 |
Profit Margin | 0.35 | 0.39 | 0.62 | 0.58 | 0.48 |
EBITDA | 24.3 Million | 26.05 Million | 27.69 Million | 24.93 Million | 19.49 Million |
Earnings Before Tax Margin | 0.53 | 0.53 | 0.82 | 0.78 | 0.65 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.5 Million | 43.76 Million | 10.53 Million | 11.87 Million | 10.77 Million | 10.58 Million |
Cost of Revenue | - | 11 Thousand | 11 Thousand | - | - | - |
Gross Profit | 10.5 Million | 43.75 Million | 10.52 Million | 11.87 Million | 10.77 Million | 10.58 Million |
Operating Expenses | 5.78 Million | 23.02 Million | 8.25 Million | 7.07 Million | 3.95 Million | 3.74 Million |
Selling, General and Administrative Expenses | - | - | 1.89 Million | 3.72 Million | 2.44 Million | 1.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.78 Million | 7000.00 | 8.25 Million | - | - | - |
Cost and Expenses | 5.78 Million | 23.03 Million | 8.27 Million | 7.07 Million | 3.95 Million | 3.74 Million |
Operating Income | 4.72 Million | 20.73 Million | 2.27 Million | 4.8 Million | 6.81 Million | 6.83 Million |
Interest Expense | - | 3000.00 | 3000.00 | - | - | - |
Income Tax Expense | - | 5.39 Million | 4.55 Million | -1.5 Million | 839 Thousand | - |
Earnings before Tax | 4.72 Million | 20.73 Million | 2.27 Million | 4.8 Million | 6.81 Million | 6.83 Million |
Net Income | 4.72 Million | 15.33 Million | -2.28 Million | 4.8 Million | 5.98 Million | 6.83 Million |
Earnings Per Share Basic | 0.46 | - | -0.23 | 0.47 | 0.59 | 0.67 |
Earnings Per Share Diluted | 0.46 | - | -0.23 | 0.47 | 0.59 | 0.67 |
Weighted Average Shares Outstanding | 10.26 Million | 10.22 Million | 9.92 Million | 10.21 Million | 10.13 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.26 Million | 10.22 Million | 9.92 Million | 10.21 Million | 10.13 Million | 10.2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.53 | - | 0.30 | 0.48 | 0.72 | 0.73 |
Profit Margin | 0.45 | 0.35 | -0.22 | 0.40 | 0.56 | 0.65 |
EBITDA | 5.61 Million | - | 3.16 Million | 5.69 Million | 7.71 Million | 7.73 Million |
Earnings Before Tax Margin | 0.45 | 0.47 | 0.22 | 0.40 | 0.63 | 0.65 |
061970
PCCYF
CSLFINANCE
NGVT
3605
145210