INR 4.9
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.27 Million | 18.02 Million | 14.15 Million | 10.47 Million | 6 Million | 10.23 Million |
Cost of Revenue | 3.09 Million | 5.9 Million | 3.61 Million | 5.24 Million | 5.47 Million | 3.8 Million |
Gross Profit | 13.18 Million | 12.12 Million | 10.54 Million | 5.23 Million | 530.63 Thousand | 6.42 Million |
Operating Expenses | 3.44 Million | 2.52 Million | 2.48 Million | 4.54 Million | 3.8 Million | 3.24 Million |
Selling, General and Administrative Expenses | 2.88 Million | 1.01 Million | 783 Thousand | 1.13 Million | 1.28 Million | 500.97 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 45 Thousand | 1.11 Million | 26 Thousand | 1.16 Million | 62.77 Thousand |
Cost and Expenses | 3.44 Million | 8.43 Million | 6.09 Million | 9.78 Million | 9.27 Million | 7.04 Million |
Operating Income | 13.1 Million | 12.79 Million | 9.05 Million | 3.35 Million | 220.2 Thousand | 3.83 Million |
Interest Expense | 215 Thousand | 3.81 Million | 1.74 Million | 1.11 Million | 575.58 Thousand | 250.53 Thousand |
Income Tax Expense | 2.82 Million | 2.34 Million | 1.96 Million | 865 Thousand | 29.75 Thousand | 947.5 Thousand |
Earnings before Tax | 8.88 Million | 9.02 Million | 7.69 Million | 2.26 Million | -459.66 Thousand | 3.64 Million |
Net Income | 6.05 Million | 6.68 Million | 5.73 Million | 1.4 Million | -489.42 Thousand | 2.7 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.06 | 0.02 | -0.01 | 0.03 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.06 | 0.02 | -0.01 | 0.03 |
Weighted Average Shares Outstanding | 128.61 Million | 93.72 Million | 93.72 Million | 93.72 Million | 93.72 Million | 93.72 Million |
Weighted Average Shares Outstanding (Diluted) | 128.61 Million | 93.72 Million | 93.72 Million | 93.72 Million | 93.72 Million | 93.72 Million |
Gross Margin | 0.81 | 0.67 | 0.74 | 0.50 | 0.09 | 0.63 |
EBIT Margin | 0.53 | 0.60 | 0.68 | 0.07 | -0.54 | 0.32 |
Profit Margin | 0.37 | 0.37 | 0.41 | 0.13 | -0.08 | 0.26 |
EBITDA | 8.61 Million | 12.84 Million | 8.08 Million | 3.42 Million | 141.94 Thousand | 3.22 Million |
Earnings Before Tax Margin | 0.80 | 0.71 | 0.64 | 0.32 | 0.04 | 0.37 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.32 Million | 16.27 Million | 4.53 Million | 4.45 Million | 4.45 Million | 3.61 Million |
Cost of Revenue | 5.03 Million | 7.44 Million | 2.62 Million | 1.55 Million | 757 Thousand | 613 Thousand |
Gross Profit | 8.29 Million | 8.83 Million | 1.91 Million | 2.9 Million | 3.69 Million | 3 Million |
Operating Expenses | 657 Thousand | 4.56 Million | 1.76 Million | 859 Thousand | 859 Thousand | 891 Thousand |
Selling, General and Administrative Expenses | 657 Thousand | - | 864 Thousand | 743 Thousand | 691 Thousand | 636.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 265 Thousand | 219 Thousand | 26 Thousand | 26 Thousand | 23 Thousand |
Cost and Expenses | 657 Thousand | 7.44 Million | 2.62 Million | 1.55 Million | 1.61 Million | 1.5 Million |
Operating Income | 12.67 Million | 8.83 Million | 1.91 Million | 2.9 Million | 2.9 Million | 2.14 Million |
Interest Expense | 92 Thousand | 215 Thousand | 115 Thousand | 66 Thousand | 66 Thousand | 31 Thousand |
Income Tax Expense | 2.06 Million | 2.82 Million | 1.11 Million | 714 Thousand | 714 Thousand | 535 Thousand |
Earnings before Tax | 8.2 Million | 8.88 Million | 2.01 Million | 2.86 Million | 2.86 Million | 2.13 Million |
Net Income | 6.13 Million | 6.05 Million | 909 Thousand | 2.15 Million | 2.15 Million | 1.6 Million |
Earnings Per Share Basic | 0.07 | - | 0.01 | 0.02 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.07 | - | 0.01 | 0.02 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 87.69 Million | 100.98 Million | 90.8 Million | 93.72 Million | 93.72 Million | 93.72 Million |
Weighted Average Shares Outstanding (Diluted) | 87.7 Million | 100.98 Million | 90.8 Million | 93.72 Million | 93.72 Million | 93.72 Million |
Gross Margin | 0.62 | 0.54 | 0.42 | 0.65 | 0.83 | 0.83 |
EBIT Margin | -0.01 | - | 0.40 | 0.65 | 0.64 | 0.58 |
Profit Margin | 0.46 | 0.37 | 0.20 | 0.48 | 0.48 | 0.44 |
EBITDA | -92 Thousand | - | 1.79 Million | 2.9 Million | 2.83 Million | 2.11 Million |
Earnings Before Tax Margin | 0.95 | 0.54 | 0.42 | 0.65 | 0.65 | 0.59 |
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