INR 63.11
(-2.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 44.95 Million | 65.52 Million | 54.62 Million | 66.77 Million | 37.3 Million |
Cost of Revenue | 6.81 Million | 33.77 Million | 34.48 Million | 37.65 Million | - |
Gross Profit | 38.14 Million | 31.75 Million | 20.14 Million | 29.11 Million | 37.3 Million |
Operating Expenses | 17.32 Million | 7.7 Million | 9.73 Million | 10.19 Million | 9.83 Million |
Selling, General and Administrative Expenses | 13.36 Million | 4.68 Million | 3.97 Million | 3.84 Million | 1.57 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.95 Million | 4.08 Million | 3.01 Million | 4.74 Million | - |
Cost and Expenses | 17.32 Million | 41.47 Million | 44.21 Million | 47.85 Million | 9.83 Million |
Operating Income | 27.63 Million | 25.42 Million | 13.17 Million | 18.81 Million | 23.77 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 6.93 Million | 6.76 Million | 4.12 Million | 6.2 Million | 6.88 Million |
Earnings before Tax | 27.63 Million | 26.74 Million | 10.62 Million | 23.69 Million | 27.46 Million |
Net Income | 20.69 Million | 19.97 Million | 6.5 Million | 17.48 Million | 20.58 Million |
Earnings Per Share Basic | 5.85 | 5.65 | 1.84 | 4.95 | 5.82 |
Earnings Per Share Diluted | 5.85 | 5.65 | 1.84 | 4.95 | 5.82 |
Weighted Average Shares Outstanding | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million |
Gross Margin | 0.85 | 0.48 | 0.37 | 0.44 | 1.00 |
EBIT Margin | 0.55 | 0.40 | 0.27 | 0.31 | 0.10 |
Profit Margin | 0.46 | 0.30 | 0.12 | 0.26 | 0.55 |
EBITDA | 24.77 Million | 26.4 Million | 14.61 Million | 20.94 Million | 3.69 Million |
Earnings Before Tax Margin | 0.61 | 0.39 | 0.24 | 0.28 | 0.64 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.08 Million | 21.56 Million | 76.67 Million | 18.88 Million | 18.08 Million | 18.13 Million |
Cost of Revenue | 7.62 Million | 10.41 Million | 38.53 Million | 9.76 Million | 9.43 Million | 8.92 Million |
Gross Profit | 9.46 Million | 11.15 Million | 38.14 Million | 9.11 Million | 8.65 Million | 9.21 Million |
Operating Expenses | 2.65 Million | 7.87 Million | 14.12 Million | 1.95 Million | 1.71 Million | 2.58 Million |
Selling, General and Administrative Expenses | - | 3.01 Million | - | 1.66 Million | 1.31 Million | 1.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.65 Million | 1.32 Million | 3.95 Million | 950 Thousand | 961 Thousand | 723 Thousand |
Cost and Expenses | 10.27 Million | 18.28 Million | 52.66 Million | 11.71 Million | 11.14 Million | 11.5 Million |
Operating Income | 6.81 Million | 3.62 Million | 24.35 Million | 7.16 Million | 6.93 Million | 6.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.7 Million | 3.79 Million | 6.93 Million | 37 Thousand | 1.6 Million | 1.5 Million |
Earnings before Tax | 7.52 Million | 4.26 Million | 27.63 Million | 8.11 Million | 7.89 Million | 7.35 Million |
Net Income | 5.82 Million | 467 Thousand | 20.69 Million | 8.07 Million | 6.29 Million | 5.85 Million |
Earnings Per Share Basic | 1.65 | 0.13 | - | 2.28 | 1.78 | 1.66 |
Earnings Per Share Diluted | 1.65 | 0.13 | - | 2.28 | 1.78 | 1.66 |
Weighted Average Shares Outstanding | 3.53 Million | 3.58 Million | 3.53 Million | 3.54 Million | 3.53 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.58 Million | 3.53 Million | 3.54 Million | 3.53 Million | 3.52 Million |
Gross Margin | 0.55 | 0.52 | 0.50 | 0.48 | 0.48 | 0.51 |
EBIT Margin | 0.41 | 0.17 | - | 0.39 | 0.40 | 0.38 |
Profit Margin | 0.34 | 0.02 | 0.27 | 0.43 | 0.35 | 0.32 |
EBITDA | 7 Million | 3.63 Million | - | 7.41 Million | 7.18 Million | 6.88 Million |
Earnings Before Tax Margin | 0.40 | 0.17 | 0.32 | 0.38 | 0.38 | 0.37 |
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