INR 4.78
(4.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.27 Million | 31.69 Million | 31.33 Million | 27.75 Million | 27.04 Million | 21.71 Million |
Cost of Revenue | 26.4 Million | 18.71 Million | 21.92 Million | 17.71 Million | 14.77 Million | 15.33 Million |
Gross Profit | 11.86 Million | 12.98 Million | 9.4 Million | 10.04 Million | 12.26 Million | 6.37 Million |
Operating Expenses | 11.86 Million | 10.01 Million | 8.71 Million | 6.56 Million | 8.53 Million | 8.88 Million |
Selling, General and Administrative Expenses | 2.44 Million | 1.61 Million | 1.4 Million | 831.68 Thousand | 1.58 Million | 1.63 Million |
Research and Development Expenses | - | 0.09 | 0.02 | 0.15 | - | 0.01 |
Other Expenses | 9.42 Million | 4000.00 | 300 Thousand | 628.76 Thousand | 103.86 Thousand | 600 Thousand |
Cost and Expenses | 38.27 Million | 28.72 Million | 30.64 Million | 24.27 Million | 23.31 Million | 24.21 Million |
Operating Income | - | 21.47 Million | 23.29 Million | 19.91 Million | 16.77 Million | 9.27 Million |
Interest Expense | 2000.00 | 16.13 Million | 20.53 Million | 16.14 Million | 20.93 Thousand | 12.72 Million |
Income Tax Expense | 2.75 Million | 697 Thousand | -994 Thousand | 7.05 Million | -780.78 Thousand | -858.42 Thousand |
Earnings before Tax | 5.35 Million | 2.97 Million | 610 Thousand | 4.15 Million | 77.52 Thousand | 298.46 Thousand |
Net Income | 2.59 Million | 2.27 Million | 1.6 Million | -2.89 Million | 858.3 Thousand | 1.15 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | -0.03 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | -0.03 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.31 | 0.41 | 0.30 | 0.36 | 0.45 | 0.29 |
EBIT Margin | 0.86 | 0.21 | 0.14 | 0.23 | 0.28 | 0.06 |
Profit Margin | 0.07 | 0.07 | 0.05 | -0.10 | 0.03 | 0.05 |
EBITDA | 32.93 Million | 6.7 Million | 4.24 Million | 7.03 Million | 7.68 Million | 12.95 Million |
Earnings Before Tax Margin | - | 0.68 | 0.74 | 0.72 | 0.62 | 0.43 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.02 Million | 42.44 Million | 15.37 Million | 10.8 Million | 15.85 Million | 7.33 Million |
Cost of Revenue | 9.25 Million | 27.58 Million | 8.73 Million | 8.33 Million | 10.44 Million | 4.48 Million |
Gross Profit | 2.76 Million | 14.86 Million | 6.63 Million | 2.46 Million | 5.4 Million | 2.84 Million |
Operating Expenses | 2.64 Million | 9.51 Million | 3.69 Million | 2.14 Million | 3.73 Million | 772 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5000.00 | -9.51 Million | -3.69 Million | 405 Thousand | 9000.00 | -1.96 Million |
Cost and Expenses | 11.3 Million | 37.09 Million | 12.42 Million | 10.48 Million | 14.18 Million | 5.25 Million |
Operating Income | 718 Thousand | 5.35 Million | 2.94 Million | 907 Thousand | 57 Thousand | 844 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.00 | 2.75 Million | 2.75 Million | -1000.00 | 1000.00 | 1.23 Million |
Earnings before Tax | 344 Thousand | 5.35 Million | 2.94 Million | 730 Thousand | 1.67 Million | 2.07 Million |
Net Income | 344 Thousand | 2.59 Million | 188 Thousand | 730 Thousand | 1.67 Million | 2.07 Million |
Earnings Per Share Basic | 0.00 | - | 0.02 | 0.01 | -0.00 | 0.02 |
Earnings Per Share Diluted | 0.00 | - | 0.02 | 0.01 | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.23 | 0.35 | 0.43 | 0.23 | 0.34 | 0.39 |
EBIT Margin | 0.14 | - | 0.26 | 0.13 | 0.22 | 0.41 |
Profit Margin | 0.03 | 0.06 | 0.01 | 0.07 | 0.11 | 0.28 |
EBITDA | 1.74 Million | - | 3.99 Million | 1.36 Million | 3.55 Million | 3.01 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.19 | 0.08 | 0.00 | 0.12 |
GNP
SVR
0AR9
183300
ZIONL
688339