INR 28.79
(3.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 85.27 Million | 62.76 Million | 61.1 Million | 36.13 Million | 27.46 Million | 33.77 Million |
Cost of Revenue | 31.97 Million | 24.66 Million | 33.88 Million | 27.01 Million | 22.05 Million | 23.01 Million |
Gross Profit | 53.29 Million | 38.1 Million | 27.22 Million | 9.12 Million | 5.4 Million | 10.76 Million |
Operating Expenses | 53.29 Million | 31.86 Million | 21.87 Million | 20.11 Million | 41.93 Million | 30.9 Million |
Selling, General and Administrative Expenses | 16.84 Million | 6.61 Million | 4.56 Million | 2.99 Million | 3.56 Million | 4.05 Million |
Research and Development Expenses | - | 0.08 | 0.01 | -0.45 | -2.39 | 0.04 |
Other Expenses | 36.44 Million | 369.87 Thousand | 1.17 Million | 319.32 Thousand | 7.52 Million | 6.27 Million |
Cost and Expenses | 85.27 Million | 56.52 Million | 55.76 Million | 47.12 Million | 63.98 Million | 53.91 Million |
Operating Income | - | 5.51 Million | 1.02 Million | -9.72 Million | -31.92 Million | -14.44 Million |
Interest Expense | 2.71 Million | 2.85 Million | 6.73 Million | 6.87 Million | 3.85 Million | 1.01 Million |
Income Tax Expense | -101.1 Thousand | 535.39 Thousand | -569.38 Thousand | -467.89 Thousand | -381.98 Thousand | -357.81 Thousand |
Earnings before Tax | 1.63 Million | 4.96 Million | 620.25 Thousand | -16.98 Million | -36.26 Million | 1.54 Million |
Net Income | 1.73 Million | 4.43 Million | 1.18 Million | -16.51 Million | -35.88 Million | 1.89 Million |
Earnings Per Share Basic | 0.11 | 0.29 | 0.10 | -1.38 | -3.01 | 0.16 |
Earnings Per Share Diluted | 0.11 | 0.29 | 0.10 | -1.38 | -3.01 | 0.16 |
Weighted Average Shares Outstanding | 16.26 Million | 15.25 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 16.26 Million | 15.25 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Gross Margin | 0.63 | 0.61 | 0.45 | 0.25 | 0.20 | 0.32 |
EBIT Margin | 0.18 | 0.17 | 0.17 | -0.19 | -1.04 | -0.31 |
Profit Margin | 0.02 | 0.07 | 0.02 | -0.46 | -1.31 | 0.06 |
EBITDA | 14.97 Million | 8.46 Million | 3.88 Million | -6.95 Million | -29.12 Million | -13.99 Million |
Earnings Before Tax Margin | - | 0.09 | 0.02 | -0.27 | -1.16 | -0.43 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.3 Million | 25.76 Million | 87.01 Million | 28.76 Million | 21.96 Million | 16.01 Million |
Cost of Revenue | 968 Thousand | 1.58 Million | 6.18 Million | 1.69 Million | 1.58 Million | 5.84 Million |
Gross Profit | 31.34 Million | 24.17 Million | 80.82 Million | 27.06 Million | 20.38 Million | 10.16 Million |
Operating Expenses | -76.28 Million | 13.27 Million | 79.19 Million | 30.52 Million | 17.78 Million | 8.48 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -76.28 Million | 555 Thousand | -79.19 Million | -30.52 Million | -17.78 Million | 422 Thousand |
Cost and Expenses | 77.25 Million | 21.09 Million | 85.37 Million | 32.21 Million | 19.37 Million | 14.32 Million |
Operating Income | -44.94 Million | 4.66 Million | 1.63 Million | -3.45 Million | 2.59 Million | 1.1 Million |
Interest Expense | - | 493 Thousand | 2.71 Million | 472 Thousand | 607 Thousand | 1 Million |
Income Tax Expense | -111 Thousand | -111 Thousand | -101 Thousand | -32 Thousand | -83 Thousand | 1 Million |
Earnings before Tax | 2.25 Million | 4.67 Million | 1.63 Million | -3.45 Million | 2.59 Million | 1.1 Million |
Net Income | 2.36 Million | 4.78 Million | 1.73 Million | -3.42 Million | 2.67 Million | 1.1 Million |
Earnings Per Share Basic | 0.15 | 0.31 | - | -0.22 | 0.18 | 0.07 |
Earnings Per Share Diluted | 0.15 | 0.31 | - | -0.22 | 0.18 | 0.07 |
Weighted Average Shares Outstanding | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million |
Weighted Average Shares Outstanding (Diluted) | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million | 15.25 Million |
Gross Margin | 0.97 | 0.94 | 0.93 | 0.94 | 0.93 | 0.64 |
EBIT Margin | -1.37 | 0.22 | - | -0.08 | 0.15 | 0.17 |
Profit Margin | 0.07 | 0.19 | 0.02 | -0.12 | 0.12 | 0.07 |
EBITDA | -44.28 Million | 5.64 Million | - | -2.21 Million | 3.34 Million | 2.76 Million |
Earnings Before Tax Margin | -1.39 | 0.18 | 0.02 | -0.12 | 0.12 | 0.07 |
COLPAL
600966
CGMBF
NYMTN
0565
0QNH