INR 27.0
(-4.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.07 Million | 6.13 Million | 11.73 Million | 12.09 Million | 11.19 Million | 9.2 Million |
Cost of Revenue | 15.67 Million | 1.44 Million | 3.13 Million | 3.45 Million | 3.27 Million | -1.2 Million |
Gross Profit | 10.4 Million | 4.68 Million | 8.59 Million | 8.63 Million | 7.92 Million | 10.4 Million |
Operating Expenses | 14.02 Million | 5.19 Million | 6.69 Million | 7.41 Million | 5.63 Million | 7.75 Million |
Selling, General and Administrative Expenses | 893.05 Thousand | 513.74 Thousand | 780.23 Thousand | 832.67 Thousand | 105 Thousand | 106 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.4 Million | 50 Thousand | 48 Thousand | 104 Thousand | 128 Thousand | - |
Cost and Expenses | 19.43 Million | 6.64 Million | 9.83 Million | 10.86 Million | 8.9 Million | 6.55 Million |
Operating Income | 6.64 Million | -512.66 Thousand | 1.89 Million | 1.22 Million | 1.35 Million | 2.55 Million |
Interest Expense | 523 Thousand | 484.1 Thousand | 269.1 Thousand | 3920.00 | 942 Thousand | 15 Thousand |
Income Tax Expense | - | 269.51 Thousand | -2620.00 | -1130.00 | 1.01 Million | 95 Thousand |
Earnings before Tax | 6.17 Million | -946.51 Thousand | 1.67 Million | 1.32 Million | 1.47 Million | 2.68 Million |
Net Income | 6.17 Million | -946.51 Thousand | 1.67 Million | 1.32 Million | 1.47 Million | 2.68 Million |
Earnings Per Share Basic | 1.16 | -0.18 | 0.32 | 0.25 | 0.28 | 0.51 |
Earnings Per Share Diluted | 1.16 | -0.18 | 0.32 | 0.25 | 0.28 | 0.51 |
Weighted Average Shares Outstanding | 5.32 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Gross Margin | 0.40 | 0.76 | 0.73 | 0.71 | 0.71 | 1.13 |
EBIT Margin | 0.28 | 0.01 | 0.21 | 0.15 | 0.26 | 0.36 |
Profit Margin | 0.24 | -0.15 | 0.14 | 0.11 | 0.13 | 0.29 |
EBITDA | 7.18 Million | 35.03 Thousand | 2.39 Million | 1.82 Million | 1.97 Million | 3.27 Million |
Earnings Before Tax Margin | 0.25 | -0.08 | 0.16 | 0.10 | 0.12 | 0.28 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.94 Million | 670 Thousand | 26.07 Million | 10.76 Million | 8.78 Million | 6.52 Million |
Cost of Revenue | 768 Thousand | 670 Thousand | 16.87 Million | 6.9 Million | 5.47 Million | 3.26 Million |
Gross Profit | 2.17 Million | - | 9.2 Million | 3.86 Million | 3.31 Million | 3.25 Million |
Operating Expenses | 1.53 Million | 457 Thousand | 2.56 Million | 699 Thousand | 901 Thousand | 1.05 Million |
Selling, General and Administrative Expenses | 1.53 Million | 457 Thousand | - | 699 Thousand | 607 Thousand | 785 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.84 Million | - | 100 Thousand | - | - | - |
Cost and Expenses | 2.3 Million | 1.12 Million | 19.43 Million | 7.6 Million | 6.37 Million | 4.32 Million |
Operating Income | 641 Thousand | -1.12 Million | 6.64 Million | 3.16 Million | 2.41 Million | 2.2 Million |
Interest Expense | 66 Thousand | 67 Thousand | 523 Thousand | 110 Thousand | 176 Thousand | 169 Thousand |
Income Tax Expense | - | 1.00 | 319.1 Thousand | 164.58 Thousand | 2915.00 | 83.41 Thousand |
Earnings before Tax | 575 Thousand | -1.14 Million | 6.17 Million | 3.05 Million | 2.23 Million | 2.03 Million |
Net Income | 575 Thousand | -1.14 Million | 6.17 Million | 3.05 Million | 2.23 Million | 2.03 Million |
Earnings Per Share Basic | 0.11 | -0.22 | - | 0.58 | 0.42 | 0.38 |
Earnings Per Share Diluted | 0.11 | -0.22 | - | 0.58 | 0.42 | 0.38 |
Weighted Average Shares Outstanding | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Gross Margin | 0.74 | - | 0.35 | 0.36 | 0.38 | 0.50 |
EBIT Margin | 0.26 | -1.50 | - | 0.31 | 0.29 | 0.36 |
Profit Margin | 0.20 | -1.70 | 0.24 | 0.28 | 0.25 | 0.31 |
EBITDA | 763 Thousand | -1 Million | - | 3.28 Million | 2.53 Million | 2.32 Million |
Earnings Before Tax Margin | 0.22 | -1.68 | 0.25 | 0.29 | 0.27 | 0.34 |
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