INR 63.0
(3.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 27.63 Million | 16.04 Million | 12.48 Million | 14.1 Million | 12.16 Million |
Cost of Revenue | 4.42 Million | 3.05 Million | 3.01 Million | 2.63 Million | - |
Gross Profit | 23.2 Million | 12.98 Million | 9.46 Million | 11.46 Million | 12.16 Million |
Operating Expenses | 4.78 Million | -603 Thousand | 4.36 Million | 1.68 Million | 4.44 Million |
Selling, General and Administrative Expenses | 4.78 Million | 1.17 Million | 836 Thousand | 460.15 Thousand | 432.65 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 31 Thousand | 19 Thousand | 129.87 Thousand | - |
Cost and Expenses | 4.78 Million | 2.45 Million | 7.38 Million | 4.31 Million | 4.44 Million |
Operating Income | 22.84 Million | 13.84 Million | 5.16 Million | 10.08 Million | 6.76 Million |
Interest Expense | - | 29 Thousand | 240 Thousand | 31.52 Thousand | 12.16 Thousand |
Income Tax Expense | 6.9 Million | 5 Million | 1.61 Million | 1.85 Million | 1.5 Million |
Earnings before Tax | 29.01 Million | 15.31 Million | 9.22 Million | 9.23 Million | 7.71 Million |
Net Income | 22.11 Million | 10.3 Million | 7.6 Million | 7.37 Million | 6.2 Million |
Earnings Per Share Basic | 7.37 | 3.44 | 2.53 | 2.46 | 2.07 |
Earnings Per Share Diluted | 7.37 | 3.44 | 2.53 | 2.46 | 2.07 |
Weighted Average Shares Outstanding | 3 Million | 2.99 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 2.99 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.84 | 0.81 | 0.76 | 0.81 | 1.00 |
EBIT Margin | 0.45 | 0.86 | 0.41 | 0.72 | 0.08 |
Profit Margin | 0.80 | 0.64 | 0.61 | 0.52 | 0.51 |
EBITDA | 12.39 Million | 13.85 Million | 5.17 Million | 9.3 Million | 949.89 Thousand |
Earnings Before Tax Margin | 0.83 | 0.86 | 0.41 | 0.72 | 0.56 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.91 Million | 5.95 Million | 27.67 Million | 6.08 Million | 5.59 Million | 10.04 Million |
Cost of Revenue | 1.35 Million | 1.12 Million | 4.46 Million | 1.1 Million | 1.1 Million | 1.12 Million |
Gross Profit | 5.55 Million | 4.82 Million | 23.2 Million | 4.97 Million | 4.48 Million | 8.92 Million |
Operating Expenses | 604 Thousand | 702 Thousand | 10.83 Million | 681 Thousand | 749 Thousand | 8.7 Million |
Selling, General and Administrative Expenses | 1.2 Million | 1.12 Million | - | 1.09 Million | 1.1 Million | 1.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 604 Thousand | -20 Thousand | 16.64 Million | 50 Thousand | 2.44 Million | 14.17 Million |
Cost and Expenses | 1.96 Million | 1.83 Million | 15.3 Million | 1.78 Million | 1.85 Million | 9.83 Million |
Operating Income | 4.95 Million | 4.12 Million | 12.37 Million | 4.29 Million | 3.73 Million | 213 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.35 Million | 1.04 Million | 6.9 Million | 1.09 Million | 1.16 Million | 3.6 Million |
Earnings before Tax | 5.36 Million | 4.1 Million | 29.01 Million | 4.34 Million | 6.17 Million | 14.39 Million |
Net Income | 4.01 Million | 3.06 Million | 22.11 Million | 3.24 Million | 5.01 Million | 10.78 Million |
Earnings Per Share Basic | 1.34 | 1.02 | - | 1.08 | 1.67 | 3.60 |
Earnings Per Share Diluted | 1.34 | 1.02 | - | 1.08 | 1.67 | 3.60 |
Weighted Average Shares Outstanding | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 2.99 Million |
Gross Margin | 0.80 | 0.81 | 0.84 | 0.82 | 0.80 | 0.89 |
EBIT Margin | 0.72 | 0.69 | - | 0.71 | 0.67 | 0.02 |
Profit Margin | 0.58 | 0.51 | 0.80 | 0.53 | 0.90 | 1.07 |
EBITDA | 4.96 Million | 4.13 Million | - | 4.29 Million | 3.73 Million | 217 Thousand |
Earnings Before Tax Margin | 0.72 | 0.69 | 0.45 | 0.71 | 0.67 | 0.02 |
PRE
COCHINM
GSLSU
AERPACE
4248
GRD