INR 770.45
(-2.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 54.12 Million | 28.85 Million | 32.93 Million | 31.36 Million | 27.06 Million | 28.69 Million |
Cost of Revenue | 17.49 Million | 4.04 Million | 5.75 Million | 9.78 Million | 7.12 Million | 11.12 Million |
Gross Profit | 36.62 Million | 24.8 Million | 27.17 Million | 21.57 Million | 19.93 Million | 17.57 Million |
Operating Expenses | 10.78 Million | 23.86 Million | 19.04 Million | 17.85 Million | 17.35 Million | 17.83 Million |
Selling, General and Administrative Expenses | 10.78 Million | 1.63 Million | 2.01 Million | 1.01 Million | 1.56 Million | 787.73 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.66 Million | 1.4 Million | 1.21 Million | 1.39 Million | 1.2 Million |
Cost and Expenses | 28.28 Million | 27.91 Million | 24.79 Million | 27.63 Million | 24.48 Million | 28.95 Million |
Operating Income | 25.83 Million | 11.17 Million | 16.43 Million | 4.27 Million | 6.02 Million | -93.38 Thousand |
Interest Expense | - | - | - | 6295.00 | 4930.00 | 30.97 Thousand |
Income Tax Expense | 4.4 Million | 2.09 Million | 5.75 Million | 5.54 Million | 3.35 Million | 674.71 Thousand |
Earnings before Tax | 30.18 Million | 13.05 Million | 18.47 Million | 5.63 Million | 12.36 Million | 1.87 Million |
Net Income | 25.78 Million | 10.96 Million | 12.71 Million | 92.34 Thousand | 9.01 Million | 1.19 Million |
Earnings Per Share Basic | 37.95 | 16.13 | 18.72 | 0.14 | 13.26 | 1.76 |
Earnings Per Share Diluted | 37.95 | 16.13 | 18.72 | 0.14 | 13.26 | 1.76 |
Weighted Average Shares Outstanding | 679.39 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand |
Weighted Average Shares Outstanding (Diluted) | 679.39 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand |
Gross Margin | 0.68 | 0.86 | 0.83 | 0.69 | 0.74 | 0.61 |
EBIT Margin | 0.68 | 0.18 | 0.44 | 0.33 | 0.31 | 0.19 |
Profit Margin | 0.48 | 0.38 | 0.39 | 0.00 | 0.33 | 0.04 |
EBITDA | 36.91 Million | 19.51 Million | 24.35 Million | 10.38 Million | 16.41 Million | 5.67 Million |
Earnings Before Tax Margin | 0.48 | 0.39 | 0.50 | 0.14 | 0.22 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.92 Million | 12.9 Million | 54.12 Million | 16.12 Million | 13.6 Million | 11.49 Million |
Cost of Revenue | 4.6 Million | 4.23 Million | 17.49 Million | 1.51 Million | 525 Thousand | 1.52 Million |
Gross Profit | 11.32 Million | 8.67 Million | 36.62 Million | 14.6 Million | 13.08 Million | 9.96 Million |
Operating Expenses | 1.81 Million | 1.65 Million | 10.78 Million | 5.31 Million | 7.96 Million | 5.55 Million |
Selling, General and Administrative Expenses | 1.81 Million | 1.65 Million | - | 2.23 Million | 4.74 Million | 2.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.14 Million | 1.11 Million | 4.34 Million | 1.08 Million | 1.07 Million | 1.07 Million |
Cost and Expenses | 6.41 Million | 5.88 Million | 28.28 Million | 6.83 Million | 8.49 Million | 7.08 Million |
Operating Income | 9.51 Million | 7.02 Million | 25.83 Million | 9.28 Million | 5.11 Million | 4.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -767 Thousand | 2.67 Million | 4.4 Million | 2.68 Million | -674 Thousand | -280 Thousand |
Earnings before Tax | 10.65 Million | 8.14 Million | 30.18 Million | 10.37 Million | 6.18 Million | 5.48 Million |
Net Income | 11.42 Million | 5.47 Million | 25.78 Million | 7.68 Million | 6.86 Million | 5.76 Million |
Earnings Per Share Basic | 16.81 | 8.05 | - | 11.31 | 10.10 | 8.48 |
Earnings Per Share Diluted | 16.81 | 8.05 | - | 11.31 | 10.10 | 8.48 |
Weighted Average Shares Outstanding | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand |
Weighted Average Shares Outstanding (Diluted) | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand | 679.47 Thousand |
Gross Margin | 0.71 | 0.67 | 0.68 | 0.91 | 0.96 | 0.87 |
EBIT Margin | 0.70 | 0.67 | - | 0.74 | 0.58 | 0.63 |
Profit Margin | 0.72 | 0.42 | 0.48 | 0.48 | 0.50 | 0.50 |
EBITDA | 11.16 Million | 8.67 Million | - | 12 Million | 7.91 Million | 7.2 Million |
Earnings Before Tax Margin | 0.60 | 0.54 | 0.48 | 0.58 | 0.38 | 0.38 |
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VENLONENT
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6430