INR 218.8
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.7 Million | 17.61 Million | 9.29 Million | 14.57 Million | 31.43 Million | 93.26 Million |
Cost of Revenue | 2.13 Million | 8.13 Million | 5 Million | 4.57 Million | 27.15 Million | 89.8 Million |
Gross Profit | 24.56 Million | 9.48 Million | 4.28 Million | 9.99 Million | 4.27 Million | 3.46 Million |
Operating Expenses | 4.58 Million | 6.1 Million | 3.1 Million | 4.19 Million | 2.38 Million | 525.51 Thousand |
Selling, General and Administrative Expenses | 4.58 Million | 6.09 Million | 3.09 Million | 4.18 Million | 2.38 Million | 516.51 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -9000.00 | -9000.00 | -9000.00 | -9000.00 | -9000.00 |
Cost and Expenses | 6.72 Million | 14.23 Million | 8.11 Million | 8.77 Million | 29.54 Million | 90.32 Million |
Operating Income | 19.98 Million | 3.38 Million | 1.18 Million | 5.79 Million | 1.89 Million | 2.93 Million |
Interest Expense | 4000.00 | - | - | - | - | 671.00 |
Income Tax Expense | 4.04 Million | 1.61 Million | 1.03 Million | 1.39 Million | 472 Thousand | 904.64 Thousand |
Earnings before Tax | 14.4 Million | 7.24 Million | 4.12 Million | 5.79 Million | 1.89 Million | 3.22 Million |
Net Income | 10.36 Million | 5.63 Million | 3.08 Million | 4.4 Million | 1.41 Million | 2.32 Million |
Earnings Per Share Basic | 3.19 | 1.74 | 0.95 | 1.36 | 0.44 | 0.72 |
Earnings Per Share Diluted | 3.19 | 1.74 | 0.95 | 1.36 | 0.44 | 0.72 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.92 | 0.54 | 0.46 | 0.69 | 0.14 | 0.04 |
EBIT Margin | 0.70 | 0.30 | 0.17 | 0.43 | 0.06 | 0.00 |
Profit Margin | 0.39 | 0.32 | 0.33 | 0.30 | 0.05 | 0.02 |
EBITDA | 18.68 Million | 9.21 Million | 4.52 Million | 6.19 Million | 1.92 Million | 289.43 Thousand |
Earnings Before Tax Margin | 0.75 | 0.19 | 0.13 | 0.40 | 0.06 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.18 Million | 6.05 Million | 6.92 Million | 19.91 Million | 4.45 Million | 3.97 Million |
Cost of Revenue | 2.35 Million | 409 Thousand | 2.55 Million | 7.14 Million | 1.98 Million | 1.92 Million |
Gross Profit | 9.82 Million | 5.64 Million | 4.36 Million | 12.76 Million | 2.47 Million | 2.05 Million |
Operating Expenses | 3.23 Million | 925 Thousand | 1.08 Million | 5.14 Million | 517 Thousand | 1.01 Million |
Selling, General and Administrative Expenses | 3.23 Million | 925 Thousand | 1.08 Million | - | 517 Thousand | 1.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.58 Million | 1.33 Million | 3.64 Million | 12.28 Million | 2.49 Million | 2.94 Million |
Operating Income | 6.59 Million | 4.71 Million | 3.27 Million | 7.62 Million | 1.95 Million | 1.03 Million |
Interest Expense | 1000.00 | 1000.00 | 1000.00 | 4000.00 | 1000.00 | - |
Income Tax Expense | 1.74 Million | 716 Thousand | 1.74 Million | 4.04 Million | 939 Thousand | 685 Thousand |
Earnings before Tax | 6.59 Million | 3.37 Million | 5.47 Million | 14.4 Million | 3.75 Million | 2.58 Million |
Net Income | 4.85 Million | 2.65 Million | 3.72 Million | 10.36 Million | 2.81 Million | 1.9 Million |
Earnings Per Share Basic | 1.50 | 0.82 | 1.15 | - | 0.87 | 0.59 |
Earnings Per Share Diluted | 1.50 | 0.82 | 1.15 | - | 0.87 | 0.59 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.81 | 0.93 | 0.63 | 0.64 | 0.56 | 0.52 |
EBIT Margin | 0.62 | 0.73 | 0.76 | - | 0.68 | 0.42 |
Profit Margin | 0.40 | 0.44 | 0.54 | 0.52 | 0.63 | 0.48 |
EBITDA | 7.5 Million | 4.44 Million | 5.25 Million | - | 3 Million | 1.65 Million |
Earnings Before Tax Margin | 0.54 | 0.78 | 0.47 | 0.38 | 0.44 | 0.26 |
CCEP
KIRIINDUS
PENIND
9578
NDLVENTURE
GLOBUSCON