INR 29.5
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.41 Million | 10.49 Million | 19.91 Million | 19.04 Million | 17.18 Million | 15.16 Million |
Cost of Revenue | 5.86 Million | 8.18 Million | 7.09 Million | 8.4 Million | 7.68 Million | 7.17 Million |
Gross Profit | 6.54 Million | 2.31 Million | 12.81 Million | 10.64 Million | 9.5 Million | 7.99 Million |
Operating Expenses | 6.54 Million | 14.11 Million | 11.22 Million | 10.08 Million | 9.21 Million | 7.48 Million |
Selling, General and Administrative Expenses | 6.54 Million | 4.28 Million | 2.41 Million | 2.24 Million | 2.59 Million | 2.46 Million |
Research and Development Expenses | - | 0.34 | 0.23 | 0.22 | 0.18 | 0.11 |
Other Expenses | - | 3.73 Million | 3.69 Million | 3.65 Million | 4.34 Million | 2.53 Million |
Cost and Expenses | 12.41 Million | 22.3 Million | 18.31 Million | 18.49 Million | 16.9 Million | 14.65 Million |
Operating Income | - | -6 Million | 2.76 Million | 1.7 Million | 814.47 Thousand | 3.69 Million |
Interest Expense | 2.27 Million | 1.6 Million | 1.64 Million | 1.98 Million | 2.8 Million | 2.65 Million |
Income Tax Expense | 4.74 Million | 1.54 Million | 1.36 Million | 1 Million | 657.42 Thousand | 696.44 Thousand |
Earnings before Tax | 17.94 Million | 6.06 Million | 5.32 Million | 4.95 Million | 3.66 Million | 2.08 Million |
Net Income | 13.2 Million | 4.51 Million | 3.96 Million | 3.94 Million | 3 Million | 1.38 Million |
Earnings Per Share Basic | 2.90 | 0.99 | 0.87 | 0.87 | 0.66 | 0.30 |
Earnings Per Share Diluted | 2.90 | 0.99 | 0.87 | 0.87 | 0.66 | 0.30 |
Weighted Average Shares Outstanding | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Gross Margin | 0.53 | 0.22 | 0.64 | 0.56 | 0.55 | 0.53 |
EBIT Margin | 1.70 | -0.17 | 0.49 | 0.48 | 0.55 | 0.43 |
Profit Margin | 1.06 | 0.43 | 0.20 | 0.21 | 0.17 | 0.09 |
EBITDA | 21.08 Million | -1.75 Million | 9.88 Million | 4.81 Million | 9.3 Million | 1.29 Million |
Earnings Before Tax Margin | - | -0.57 | 0.14 | 0.09 | 0.05 | 0.24 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.47 Million | 42.34 Million | 30.41 Million | 4.38 Million | 2.62 Million | 1.75 Million |
Cost of Revenue | 1.45 Million | 5.78 Million | 3.37 Million | 744 Thousand | 1.35 Million | 1.34 Million |
Gross Profit | 4.01 Million | 36.55 Million | 27.03 Million | 3.63 Million | 1.27 Million | 406 Thousand |
Operating Expenses | 2.72 Million | 19.31 Million | 10.66 Million | 3.22 Million | 1.97 Million | 1.79 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.85 Million | -19.31 Million | -10.66 Million | -3.22 Million | 1.45 Million | 1.72 Million |
Cost and Expenses | 4.98 Million | 25.09 Million | 14.03 Million | 3.97 Million | 3.32 Million | 3.13 Million |
Operating Income | 481 Thousand | 17.24 Million | 16.37 Million | 410 Thousand | 418 Thousand | 44 Thousand |
Interest Expense | 781 Thousand | 2.27 Million | 1.43 Million | 219 Thousand | 328 Thousand | 295 Thousand |
Income Tax Expense | 125 Thousand | 4.74 Million | 4.51 Million | 107 Thousand | 109 Thousand | -11 Thousand |
Earnings before Tax | 481 Thousand | 17.94 Million | 17.06 Million | 410 Thousand | 418 Thousand | 44 Thousand |
Net Income | 356 Thousand | 13.2 Million | 12.55 Million | 303 Thousand | 309 Thousand | 33 Thousand |
Earnings Per Share Basic | 0.08 | - | 2.75 | 0.07 | 0.07 | 0.01 |
Earnings Per Share Diluted | 0.08 | - | 2.75 | 0.07 | 0.07 | 0.01 |
Weighted Average Shares Outstanding | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Gross Margin | 0.73 | 0.86 | 0.89 | 0.83 | 0.49 | 0.23 |
EBIT Margin | 0.21 | - | 0.60 | 0.21 | 0.48 | 0.49 |
Profit Margin | 0.07 | 0.31 | 0.41 | 0.07 | 0.12 | 0.02 |
EBITDA | 1.15 Million | - | 18.31 Million | 935 Thousand | 1.27 Million | 867 Thousand |
Earnings Before Tax Margin | 0.09 | 0.41 | 0.54 | 0.09 | 0.16 | 0.03 |
UMESLTD
MIDINDIA
RISAINTL
SANU
DBIS
GALLOPENT