INR 46.45
(3.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.66 Million | 15.57 Million | 4.54 Million | 6.42 Million | 6.37 Million | 41.16 Million |
Cost of Revenue | 18.94 Million | 1.95 Million | 905 Thousand | 622 Thousand | 1.23 Million | 27.47 Million |
Gross Profit | 11.72 Million | 13.62 Million | 3.63 Million | 5.8 Million | 5.14 Million | 13.68 Million |
Operating Expenses | 13.2 Million | 10.39 Million | 4.73 Million | 3.22 Million | 2.97 Million | 3.92 Million |
Selling, General and Administrative Expenses | 13.2 Million | 7.51 Million | 1.88 Million | 2.15 Million | 1.71 Million | 752.94 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 652 Thousand | 13.18 Million | 84 Thousand | 1.26 Million | - |
Cost and Expenses | 18.94 Million | 12.34 Million | 5.63 Million | 3.84 Million | 4.21 Million | 31.4 Million |
Operating Income | 11.72 Million | 3.23 Million | -1.09 Million | 2.58 Million | 2.16 Million | 9.75 Million |
Interest Expense | 151.4 Thousand | 156 Thousand | 1000.00 | 1990.00 | 2423.00 | 201.98 Thousand |
Income Tax Expense | 9.58 Million | 3.33 Million | 2.05 Million | 2.03 Million | 491.55 Thousand | 2.46 Million |
Earnings before Tax | 15.67 Million | 15.34 Million | 12.06 Million | 6.54 Million | 1.81 Million | 10.55 Million |
Net Income | 6.09 Million | 12 Million | 10.01 Million | 4.5 Million | 1.32 Million | 8.08 Million |
Earnings Per Share Basic | 2.02 | 3.99 | 3.32 | 1.50 | 0.44 | 2.68 |
Earnings Per Share Diluted | 2.02 | 3.99 | 3.32 | 1.50 | 0.44 | 2.68 |
Weighted Average Shares Outstanding | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million |
Gross Margin | 0.38 | 0.87 | 0.80 | 0.90 | 0.81 | 0.33 |
EBIT Margin | 0.51 | 0.40 | -0.01 | 0.54 | 0.46 | 0.25 |
Profit Margin | 0.20 | 0.77 | 2.20 | 0.70 | 0.21 | 0.20 |
EBITDA | 15.73 Million | 15.35 Million | 12.1 Million | 6.57 Million | 1.84 Million | 10.71 Million |
Earnings Before Tax Margin | 0.38 | 0.21 | -0.24 | 0.40 | 0.34 | 0.24 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.79 Million | 30.66 Million | 7.25 Million | 6.64 Million | 10.37 Million | 6.39 Million |
Cost of Revenue | 9.56 Million | 18.94 Million | 6.26 Million | 4.71 Million | 1.11 Million | 1.21 Million |
Gross Profit | 25.22 Million | 11.72 Million | 980.4 Thousand | 1.93 Million | 9.25 Million | 5.18 Million |
Operating Expenses | 7.81 Million | 13.2 Million | 4.39 Million | 3.17 Million | 4.29 Million | 1.33 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.67 Million | 4.1 Million | 1.59 Million | 868 Thousand | 868.3 Thousand | 773.9 Thousand |
Cost and Expenses | 9.56 Million | 18.94 Million | 6.26 Million | 4.71 Million | 5.4 Million | 2.55 Million |
Operating Income | 25.22 Million | 11.72 Million | 980.4 Thousand | 1.93 Million | 4.96 Million | 3.84 Million |
Interest Expense | 19.1 Thousand | 151.4 Thousand | 1400.00 | 146 Thousand | - | 4400.00 |
Income Tax Expense | 7.5 Million | 9.58 Million | 6.25 Million | 700 Thousand | 1.47 Million | 1.16 Million |
Earnings before Tax | 27.87 Million | 15.67 Million | 2.57 Million | 2.66 Million | 5.83 Million | 4.61 Million |
Net Income | 20.37 Million | 6.09 Million | -3.67 Million | 1.96 Million | 4.36 Million | 3.45 Million |
Earnings Per Share Basic | 6.76 | - | -1.22 | 0.65 | 1.45 | 1.15 |
Earnings Per Share Diluted | 6.76 | - | -1.22 | 0.65 | 1.45 | 1.15 |
Weighted Average Shares Outstanding | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.01 Million |
Gross Margin | 0.72 | 0.38 | 0.14 | 0.29 | 0.89 | 0.81 |
EBIT Margin | 0.73 | - | 0.14 | 0.29 | 0.56 | 0.72 |
Profit Margin | 0.59 | 0.20 | -0.51 | 0.30 | 0.42 | 0.54 |
EBITDA | 25.25 Million | - | 1 Million | 1.95 Million | 5.84 Million | 4.62 Million |
Earnings Before Tax Margin | 0.72 | 0.38 | 0.14 | 0.29 | 0.48 | 0.60 |
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