INR 10.25
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 39.45 Million | 36.04 Million | 31.35 Million | 19.19 Million | 10.52 Million | 7.75 Million |
Cost of Revenue | 17.39 Million | 22.24 Million | 12.19 Million | 4.18 Million | 1.01 Million | 129.23 Thousand |
Gross Profit | 22.06 Million | 13.79 Million | 19.15 Million | 15 Million | 9.51 Million | 7.62 Million |
Operating Expenses | 831.9 Thousand | 682.99 Thousand | 8.3 Million | 8.9 Million | 8.12 Million | 7.59 Million |
Selling, General and Administrative Expenses | 831.9 Thousand | 786.87 Thousand | 844.2 Thousand | 1.51 Million | 2.42 Million | 2.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 18.22 Million | 22.93 Million | 20.5 Million | 13.09 Million | 9.13 Million | 7.72 Million |
Operating Income | 21.23 Million | 5.93 Million | 10.85 Million | 5.93 Million | 999.03 Thousand | -313.77 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.18 Million | 1.39 Million | 611.46 Thousand | 801.34 Thousand | 252.8 Thousand | 215 Thousand |
Earnings before Tax | 16.24 Million | 13.14 Million | 11.15 Million | 7.63 Million | 2.29 Million | 847.94 Thousand |
Net Income | 12.06 Million | 11.74 Million | 10.54 Million | 6.83 Million | 2.03 Million | 632.93 Thousand |
Earnings Per Share Basic | 1.52 | 1.48 | 1.33 | 0.86 | 0.26 | 0.11 |
Earnings Per Share Diluted | 1.52 | 1.48 | 1.33 | 0.86 | 0.26 | 0.11 |
Weighted Average Shares Outstanding | 7.93 Million | 7.92 Million | 7.93 Million | 7.92 Million | 7.92 Million | 5.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 5.73 Million |
Gross Margin | 0.56 | 0.38 | 0.61 | 0.78 | 0.90 | 0.98 |
EBIT Margin | 0.43 | 0.21 | 0.40 | 0.41 | 0.44 | 0.24 |
Profit Margin | 0.31 | 0.33 | 0.34 | 0.36 | 0.19 | 0.08 |
EBITDA | 16.8 Million | 7.5 Million | 12.49 Million | 7.82 Million | 4.66 Million | 1.87 Million |
Earnings Before Tax Margin | 0.54 | 0.16 | 0.35 | 0.31 | 0.09 | -0.04 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.79 Million | 39.45 Million | 14.79 Million | 4.93 Million | 4.93 Million | 7.08 Million |
Cost of Revenue | 7.99 Million | 17.39 Million | 7.99 Million | 699 Thousand | 699 Thousand | 3.32 Million |
Gross Profit | 6.79 Million | 22.06 Million | 6.79 Million | 4.23 Million | 4.23 Million | 3.75 Million |
Operating Expenses | 225.45 Thousand | 5.78 Million | 2.93 Million | 46.99 Thousand | 46.99 Thousand | 1.03 Million |
Selling, General and Administrative Expenses | 225.45 Thousand | - | 225.5 Thousand | 190.5 Thousand | 190.5 Thousand | 272.43 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.22 Million | 23.17 Million | 10.93 Million | 745.99 Thousand | 745.99 Thousand | 4.35 Million |
Operating Income | 6.57 Million | 13.86 Million | 3.77 Million | 3.15 Million | 3.15 Million | 1.5 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.01 Million | 4.18 Million | 1.01 Million | 1.07 Million | 1.07 Million | 292.86 Thousand |
Earnings before Tax | 3.84 Million | 16.24 Million | 3.84 Million | 4.27 Million | 4.27 Million | 2.75 Million |
Net Income | 2.83 Million | 12.06 Million | 2.83 Million | 3.2 Million | 3.2 Million | 2.46 Million |
Earnings Per Share Basic | 0.36 | - | 0.36 | 0.40 | 0.40 | 0.31 |
Earnings Per Share Diluted | 0.36 | - | 0.36 | 0.40 | 0.40 | 0.31 |
Weighted Average Shares Outstanding | 7.92 Million | 7.93 Million | 7.92 Million | 7.94 Million | 7.94 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.93 Million | 7.92 Million | 7.94 Million | 7.94 Million | 7.9 Million |
Gross Margin | 0.46 | 0.56 | 0.46 | 0.86 | 0.86 | 0.53 |
EBIT Margin | 0.32 | - | 0.33 | 0.75 | 0.75 | 0.23 |
Profit Margin | 0.19 | 0.31 | 0.19 | 0.65 | 0.65 | 0.35 |
EBITDA | 4.67 Million | - | 4.83 Million | 3.72 Million | 3.72 Million | 1.62 Million |
Earnings Before Tax Margin | 0.44 | 0.35 | 0.26 | 0.64 | 0.64 | 0.21 |
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