INR 32.0
(-1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.64 Million | 3.68 Million | 3.6 Million | 4.78 Million | 4.02 Million |
Cost of Revenue | 1.47 Million | 1.4 Million | 1.08 Million | 1.62 Million | 156.85 Thousand |
Gross Profit | 2.16 Million | 2.27 Million | 2.52 Million | 3.16 Million | 3.86 Million |
Operating Expenses | 528 Thousand | 610 Thousand | 940.87 Thousand | 1.33 Million | 3.17 Million |
Selling, General and Administrative Expenses | 1.35 Million | 301.36 Thousand | 286.27 Thousand | 292.64 Thousand | 195.27 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 528 Thousand | - | - | - | - |
Cost and Expenses | 2 Million | 2.01 Million | 2.02 Million | 2.95 Million | 3.33 Million |
Operating Income | 1.64 Million | 1.66 Million | 1.58 Million | 1.82 Million | 676.84 Thousand |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 276 Thousand | 275 Thousand | 262.06 Thousand | 303.9 Thousand | 110.28 Thousand |
Earnings before Tax | 1.76 Million | 1.75 Million | 1.67 Million | 1.85 Million | 692.89 Thousand |
Net Income | 1.49 Million | 1.48 Million | 1.41 Million | 1.55 Million | 582.6 Thousand |
Earnings Per Share Basic | 0.47 | 0.47 | 0.45 | 0.49 | 0.18 |
Earnings Per Share Diluted | 0.47 | 0.47 | 0.45 | 0.49 | 0.18 |
Weighted Average Shares Outstanding | 3.17 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.23 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.15 Million | 3.15 Million | 3.15 Million | 3.23 Million |
Gross Margin | 0.59 | 0.62 | 0.70 | 0.66 | 0.96 |
EBIT Margin | 0.45 | 0.45 | 0.44 | 0.38 | 0.17 |
Profit Margin | 0.41 | 0.40 | 0.39 | 0.32 | 0.14 |
EBITDA | 1.64 Million | 1.66 Million | 1.58 Million | 1.82 Million | 680.69 Thousand |
Earnings Before Tax Margin | 0.45 | 0.45 | 0.44 | 0.38 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 863 Thousand | 3.64 Million | 856 Thousand | 920 Thousand | 1.01 Million | 859 Thousand |
Cost of Revenue | 553 Thousand | 1.47 Million | 440 Thousand | 411 Thousand | 388 Thousand | 240 Thousand |
Gross Profit | 310 Thousand | 2.16 Million | 416 Thousand | 509 Thousand | 623 Thousand | 619 Thousand |
Operating Expenses | 559 Thousand | 528 Thousand | -176 Thousand | 61 Thousand | 156 Thousand | 488 Thousand |
Selling, General and Administrative Expenses | 570 Thousand | - | 341 Thousand | 341 Thousand | 340 Thousand | 302 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 559 Thousand | - | - | - | - | - |
Cost and Expenses | 1.11 Million | 2 Million | 264 Thousand | 472 Thousand | 544 Thousand | 728 Thousand |
Operating Income | -249 Thousand | 1.64 Million | 592 Thousand | 448 Thousand | 467 Thousand | 131 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -525 Thousand | 276 Thousand | 142 Thousand | 39 Thousand | 66 Thousand | -29 Thousand |
Earnings before Tax | -541 Thousand | 1.76 Million | 1.23 Million | 155 Thousand | 264 Thousand | 116 Thousand |
Net Income | -541 Thousand | 1.49 Million | 1.09 Million | 116 Thousand | 198 Thousand | 87 Thousand |
Earnings Per Share Basic | -0.17 | - | 0.35 | 0.04 | 0.06 | 0.03 |
Earnings Per Share Diluted | -0.17 | - | 0.35 | 0.04 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 3.18 Million | 3.17 Million | 3.11 Million | 2.9 Million | 3.3 Million | 2.9 Million |
Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.17 Million | 3.11 Million | 2.9 Million | 3.3 Million | 2.9 Million |
Gross Margin | 0.36 | 0.59 | 0.49 | 0.55 | 0.62 | 0.72 |
EBIT Margin | -0.29 | - | 0.69 | 0.49 | 0.46 | 0.15 |
Profit Margin | -0.63 | 0.41 | 1.27 | 0.13 | 0.20 | 0.10 |
EBITDA | -248 Thousand | - | 593 Thousand | 449 Thousand | 468 Thousand | 132 Thousand |
Earnings Before Tax Margin | -0.29 | 0.45 | 0.69 | 0.49 | 0.46 | 0.15 |
0499
300329
GABR
8739
MLIDS
CHANDRAP