INR 48.32
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.82 Million | 19.12 Million | 12.25 Million | 706.22 Thousand | 8.15 Million | 59.09 Million |
Cost of Revenue | 14.4 Million | 23.61 Million | 15.1 Million | 2.49 Million | 10.06 Million | 63.2 Million |
Gross Profit | 22.41 Million | -4.48 Million | -2.85 Million | -1.78 Million | -1.9 Million | -4.11 Million |
Operating Expenses | 22.31 Million | 3.59 Million | 2.58 Million | 3.68 Million | 4.61 Million | 4.42 Million |
Selling, General and Administrative Expenses | 22.31 Million | 1.4 Million | 1.07 Million | 1.26 Million | 1.33 Million | 1.04 Million |
Research and Development Expenses | - | 0.02 | 0.15 | 0.34 | 0.02 | 0.01 |
Other Expenses | - | 47 Thousand | 63 Thousand | 3000.00 | 3000.00 | -5.91 Million |
Cost and Expenses | 17.86 Million | 27.2 Million | 17.69 Million | 6.17 Million | 14.68 Million | 67.63 Million |
Operating Income | 18.83 Million | 5.25 Million | 6.52 Million | 8.56 Million | 3.02 Million | 776.24 Thousand |
Interest Expense | 2.94 Million | 4.62 Million | 2.96 Million | 3.65 Million | 2.6 Million | 111.66 Thousand |
Income Tax Expense | 3.44 Million | -60 Thousand | 1.08 Million | 2.05 Million | 548.19 Thousand | 345.02 Thousand |
Earnings before Tax | 16.01 Million | 677 Thousand | 3.56 Million | 4.95 Million | 411.34 Thousand | 661.96 Thousand |
Net Income | 12.57 Million | 738 Thousand | 2.47 Million | 2.89 Million | -136.85 Thousand | 316.94 Thousand |
Earnings Per Share Basic | 2.10 | 0.12 | 0.41 | 0.48 | -0.02 | 0.05 |
Earnings Per Share Diluted | 2.10 | 0.12 | 0.41 | 0.48 | -0.02 | 0.05 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.61 | -0.23 | -0.23 | -2.53 | -0.23 | -0.07 |
EBIT Margin | 0.51 | 0.28 | 0.54 | 12.22 | 0.40 | 0.02 |
Profit Margin | 0.34 | 0.04 | 0.20 | 4.10 | -0.02 | 0.01 |
EBITDA | 18.85 Million | 5.31 Million | 6.59 Million | 8.62 Million | 644.95 Thousand | 866.99 Thousand |
Earnings Before Tax Margin | 0.51 | 0.27 | 0.53 | 12.13 | 0.37 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.24 Million | 8.74 Million | 36.82 Million | 4.65 Million | 19.8 Million | 3.62 Million |
Cost of Revenue | - | 8.81 Million | 11.76 Million | 498 Thousand | 1.36 Million | 540 Thousand |
Gross Profit | 3.24 Million | -73 Thousand | 25.05 Million | 4.15 Million | 18.44 Million | 3.08 Million |
Operating Expenses | - | 3.31 Million | 9.04 Million | 2.78 Million | 424 Thousand | 531 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.31 Million | -9.04 Million | -2.78 Million | -1.78 Million | -1.06 Million |
Cost and Expenses | - | 12.12 Million | 20.8 Million | 3.28 Million | 1.78 Million | 1.07 Million |
Operating Income | 3.24 Million | -3.38 Million | 16.01 Million | 1.36 Million | 16.81 Million | 1.21 Million |
Interest Expense | - | - | 2.94 Million | 494 Thousand | 1.2 Million | 1.33 Million |
Income Tax Expense | - | 1.01 Million | 3.44 Million | 342 Thousand | 1.77 Million | 316 Thousand |
Earnings before Tax | 3.24 Million | -3.38 Million | 16.01 Million | 1.36 Million | 16.81 Million | 1.21 Million |
Net Income | 3.24 Million | -4.39 Million | 12.57 Million | 1.02 Million | 15.04 Million | 899 Thousand |
Earnings Per Share Basic | 0.54 | -0.73 | - | 0.17 | 2.51 | 0.15 |
Earnings Per Share Diluted | 0.54 | -0.73 | - | 0.17 | 2.51 | 0.15 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 1.00 | -0.01 | 0.68 | 0.89 | 0.93 | 0.85 |
EBIT Margin | 1.00 | -0.39 | - | 0.30 | 0.91 | 0.71 |
Profit Margin | 1.00 | -0.50 | 0.34 | 0.22 | 0.76 | 0.25 |
EBITDA | 3.24 Million | -3.38 Million | - | 1.37 Million | 18.02 Million | 2.55 Million |
Earnings Before Tax Margin | 1.00 | -0.39 | 0.43 | 0.29 | 0.85 | 0.34 |
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002996
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600103
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