INR 86.0
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 151.87 Million | 120.72 Million | 140.9 Million | 139.49 Million | 148.32 Million | 90.87 Million |
Cost of Revenue | 112.93 Million | 89.85 Million | 107.14 Million | 109.03 Million | 120.92 Million | 70.03 Million |
Gross Profit | 38.94 Million | 30.87 Million | 33.75 Million | 30.45 Million | 27.39 Million | 20.83 Million |
Operating Expenses | 16.46 Million | 24.54 Million | 24.14 Million | 22.73 Million | 21.53 Million | 17.23 Million |
Selling, General and Administrative Expenses | 13.66 Million | 6.62 Million | 8 Million | 7.35 Million | 5.37 Million | 4.15 Million |
Research and Development Expenses | - | 164.69 Thousand | 169.96 Thousand | 156.89 Thousand | 140.3 Thousand | 164.45 Thousand |
Other Expenses | 2.8 Million | 2 Million | 1.06 Million | 3.13 Million | 1.62 Million | - |
Cost and Expenses | 143.9 Million | 114.39 Million | 131.29 Million | 131.77 Million | 142.46 Million | 87.27 Million |
Operating Income | 7.96 Million | 6.32 Million | 9.61 Million | 7.71 Million | 5.85 Million | 3.6 Million |
Interest Expense | 898 Thousand | 365 Thousand | 42.93 Thousand | 185.31 Thousand | 211.58 Thousand | 494.72 Thousand |
Income Tax Expense | 2.38 Million | 2.02 Million | 2.38 Million | 2.24 Million | 1.66 Million | 1.11 Million |
Earnings before Tax | 9.87 Million | 7.79 Million | 10.42 Million | 10.53 Million | 7.13 Million | 4.62 Million |
Net Income | 7.48 Million | 5.77 Million | 8.04 Million | 8.29 Million | 5.47 Million | 3.51 Million |
Earnings Per Share Basic | 2.50 | 1.93 | 2.69 | 2.77 | 1.83 | 1.18 |
Earnings Per Share Diluted | 2.50 | 1.93 | 2.69 | 2.77 | 1.83 | 1.18 |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.22 | 0.18 | 0.23 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
EBITDA | 11.88 Million | 9.62 Million | 11.97 Million | 12.31 Million | 9.25 Million | 6.79 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.27 Million | 44.96 Million | 151.87 Million | 32.1 Million | 43.95 Million | 30.86 Million |
Cost of Revenue | 24.47 Million | 38.68 Million | 127.44 Million | 27.41 Million | 32.95 Million | 21.16 Million |
Gross Profit | 5.8 Million | 6.27 Million | 24.43 Million | 4.69 Million | 10.99 Million | 9.7 Million |
Operating Expenses | 4.34 Million | 3.46 Million | 16.46 Million | 2.74 Million | 9.13 Million | 8.36 Million |
Selling, General and Administrative Expenses | 4.34 Million | 3.46 Million | - | 2.74 Million | 5.35 Million | 4.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 583 Thousand | 1.03 Million | 2.8 Million | 63 Thousand | 957.8 Thousand | 743 Thousand |
Cost and Expenses | 28.81 Million | 42.14 Million | 143.9 Million | 30.15 Million | 42.08 Million | 29.52 Million |
Operating Income | 1.45 Million | 2.81 Million | 7.96 Million | 1.94 Million | 1.86 Million | 1.34 Million |
Interest Expense | 78 Thousand | 157 Thousand | 898 Thousand | 411 Thousand | 68.9 Thousand | 261 Thousand |
Income Tax Expense | 490 Thousand | 880 Thousand | 2.38 Million | 407 Thousand | 650 Thousand | 450 Thousand |
Earnings before Tax | 1.96 Million | 3.69 Million | 9.87 Million | 1.59 Million | 2.75 Million | 1.82 Million |
Net Income | 1.47 Million | 2.81 Million | 7.48 Million | 1.19 Million | 2.1 Million | 1.37 Million |
Earnings Per Share Basic | 0.49 | 0.94 | - | 0.40 | 0.70 | 0.46 |
Earnings Per Share Diluted | 0.49 | 0.94 | - | 0.40 | 0.70 | 0.46 |
Weighted Average Shares Outstanding | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million | 2.99 Million |
Gross Margin | 0.19 | 0.14 | 0.16 | 0.15 | 0.25 | 0.31 |
EBIT Margin | 0.06 | 0.07 | - | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
EBITDA | 1.73 Million | 2.93 Million | - | 2.27 Million | 3.14 Million | 2.42 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.04 |
WAGEND
SHREYASI
LAHL
CORE-B
GVFG
POLSON