INR 91.7
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 110.7 Million | 181.7 Million | 209.22 Million | 140.33 Million | - |
Cost of Revenue | 74.18 Million | 127.65 Million | 174.11 Million | 116.78 Million | - |
Gross Profit | 36.51 Million | 54.04 Million | 35.11 Million | 23.54 Million | - |
Operating Expenses | 13.77 Million | 43.9 Million | 23.32 Million | 16.48 Million | - |
Selling, General and Administrative Expenses | 13.77 Million | 9.08 Million | 4.64 Million | 1.33 Million | 1.14 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.67 Million | 37 Thousand | 1000.00 | - |
Cost and Expenses | 88.43 Million | 171.55 Million | 197.43 Million | 133.26 Million | - |
Operating Income | 22.27 Million | 11.81 Million | 11.81 Million | 6.91 Million | - |
Interest Expense | 3.03 Million | 394 Thousand | 1.43 Million | 1.07 Million | - |
Income Tax Expense | 1.92 Million | 3.03 Million | 2.41 Million | 1.39 Million | - |
Earnings before Tax | 7.23 Million | 11.42 Million | 10.8 Million | 5.81 Million | - |
Net Income | 5.31 Million | 8.39 Million | 8.39 Million | 4.42 Million | - |
Earnings Per Share Basic | 0.49 | 0.78 | 0.78 | 0.41 | 0.40 |
Earnings Per Share Diluted | 0.49 | 0.78 | 0.78 | 0.41 | 0.40 |
Weighted Average Shares Outstanding | 10.83 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
Weighted Average Shares Outstanding (Diluted) | 10.83 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million |
Gross Margin | 0.33 | 0.30 | 0.17 | 0.17 | - |
EBIT Margin | 0.12 | 0.09 | 0.08 | 0.07 | - |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | - |
EBITDA | 13.47 Million | 15.34 Million | 16.64 Million | 9.33 Million | 3.9 Million |
Earnings Before Tax Margin | 0.20 | 0.07 | 0.06 | 0.05 | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.15 Million | 41.94 Million | 110.7 Million | 17.16 Million | 30.71 Million | 20.88 Million |
Cost of Revenue | 25.74 Million | 28.28 Million | 74.18 Million | 10.88 Million | 22.28 Million | 12.73 Million |
Gross Profit | 10.4 Million | 13.66 Million | 36.51 Million | 6.27 Million | 8.42 Million | 8.14 Million |
Operating Expenses | 7.98 Million | 9.35 Million | 27.02 Million | 4.08 Million | 6.66 Million | 6.92 Million |
Selling, General and Administrative Expenses | 3.21 Million | 5.31 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.98 Million | 102 Thousand | 781 Thousand | 178 Thousand | 416 Thousand | 85 Thousand |
Cost and Expenses | 33.73 Million | 37.64 Million | 101.21 Million | 14.96 Million | 28.94 Million | 19.66 Million |
Operating Income | 2.42 Million | 4.4 Million | 10.27 Million | 2.37 Million | 2.18 Million | 1.3 Million |
Interest Expense | 1.36 Million | 1 Million | 3.03 Million | 825 Thousand | 667 Thousand | 539 Thousand |
Income Tax Expense | -4.77 Million | 1.51 Million | 1.92 Million | 156 Thousand | 221 Thousand | 33 Thousand |
Earnings before Tax | 1.32 Million | 3.4 Million | 7.23 Million | 1.55 Million | 1.51 Million | 769 Thousand |
Net Income | 1.32 Million | 1.88 Million | 5.31 Million | 1.39 Million | 1.29 Million | 736 Thousand |
Earnings Per Share Basic | 0.12 | 0.18 | - | 0.13 | 0.12 | 0.07 |
Earnings Per Share Diluted | 0.12 | 0.18 | - | 0.13 | 0.12 | 0.07 |
Weighted Average Shares Outstanding | 10.73 Million | 10.5 Million | 10.83 Million | 10.73 Million | 10.78 Million | 10.51 Million |
Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.5 Million | 10.83 Million | 10.73 Million | 10.78 Million | 10.51 Million |
Gross Margin | 0.29 | 0.33 | 0.33 | 0.37 | 0.27 | 0.39 |
EBIT Margin | 0.10 | 0.15 | - | 0.15 | 0.10 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.08 | 0.04 | 0.04 |
EBITDA | 3.53 Million | 6.31 Million | - | 2.48 Million | 3.13 Million | 2.26 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.09 | 0.14 | 0.07 | 0.06 |
3038
002623
PBSFY
CPLE3
4190
SIVE