INR 191.05
(-3.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 33.83 Million | 24.12 Million | 25.55 Million | 21.67 Million | 22.14 Million |
Cost of Revenue | 8.07 Million | 5.64 Million | 5.9 Million | 6.63 Million | 8.06 Million |
Gross Profit | 25.75 Million | 18.48 Million | 19.65 Million | 15.04 Million | 14.08 Million |
Operating Expenses | 545 Thousand | 13.12 Million | 15.06 Million | 11.5 Million | 12.55 Million |
Selling, General and Administrative Expenses | 545 Thousand | 1.62 Million | 2.42 Million | 1.17 Million | 3.61 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.59 Million | 53 Thousand | 2.64 Million | - |
Cost and Expenses | 8.95 Million | 18.77 Million | 20.96 Million | 18.13 Million | 20.61 Million |
Operating Income | 24.88 Million | 6.95 Million | 7.08 Million | 5.94 Million | 1.48 Million |
Interest Expense | - | - | 148 Thousand | 237 Thousand | 83 Thousand |
Income Tax Expense | 2.31 Million | 1.79 Million | 1.62 Million | 1.45 Million | 1.25 Million |
Earnings before Tax | 9.14 Million | 6.95 Million | 7.08 Million | 5.94 Million | 4.91 Million |
Net Income | 6.82 Million | 5.15 Million | 5.45 Million | 4.49 Million | 3.66 Million |
Earnings Per Share Basic | 1.95 | 1.64 | 1.74 | 1.43 | 1.17 |
Earnings Per Share Diluted | 1.95 | 1.64 | 1.74 | 1.43 | 1.17 |
Weighted Average Shares Outstanding | 3.5 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Gross Margin | 0.76 | 0.77 | 0.77 | 0.69 | 0.64 |
EBIT Margin | 0.28 | 0.32 | 0.31 | 0.29 | 0.10 |
Profit Margin | 0.20 | 0.21 | 0.21 | 0.21 | 0.17 |
EBITDA | 9.52 Million | 6.1 Million | 5.25 Million | 3.68 Million | 2.17 Million |
Earnings Before Tax Margin | 0.74 | 0.29 | 0.28 | 0.27 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.93 Million | 13.84 Million | 33.83 Million | 8.97 Million | 5.15 Million | 5.85 Million |
Cost of Revenue | 4.09 Million | 3.09 Million | 8.07 Million | 2.07 Million | 1.5 Million | 1.4 Million |
Gross Profit | 7.84 Million | 10.75 Million | 25.75 Million | 6.89 Million | 3.64 Million | 4.45 Million |
Operating Expenses | 6.1 Million | 7.18 Million | 17.21 Million | 4.39 Million | 2.67 Million | 2.96 Million |
Selling, General and Administrative Expenses | - | 545 Thousand | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.1 Million | 105 Thousand | 600 Thousand | 179 Thousand | 197 Thousand | 119 Thousand |
Cost and Expenses | 10.19 Million | 10.27 Million | 25.28 Million | 6.47 Million | 4.17 Million | 4.36 Million |
Operating Income | 1.73 Million | 3.67 Million | 9.14 Million | 2.68 Million | 1.17 Million | 1.61 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 476 Thousand | 896 Thousand | 2.31 Million | 699 Thousand | 307 Thousand | 412 Thousand |
Earnings before Tax | 1.87 Million | 3.67 Million | 9.14 Million | 2.68 Million | 1.17 Million | 1.61 Million |
Net Income | 1.39 Million | 2.77 Million | 6.82 Million | 1.98 Million | 866 Thousand | 1.2 Million |
Earnings Per Share Basic | 0.44 | 0.88 | - | 0.63 | 0.28 | 0.38 |
Earnings Per Share Diluted | 0.44 | 0.88 | - | 0.63 | 0.28 | 0.38 |
Weighted Average Shares Outstanding | 3.16 Million | 3.15 Million | 3.5 Million | 3.14 Million | 3.09 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.15 Million | 3.5 Million | 3.14 Million | 3.09 Million | 3.16 Million |
Gross Margin | 0.66 | 0.78 | 0.76 | 0.77 | 0.71 | 0.76 |
EBIT Margin | 0.18 | 0.29 | - | 0.33 | 0.27 | 0.31 |
Profit Margin | 0.12 | 0.20 | 0.20 | 0.22 | 0.17 | 0.21 |
EBITDA | 2.14 Million | 3.96 Million | - | 2.96 Million | 1.37 Million | 1.81 Million |
Earnings Before Tax Margin | 0.15 | 0.27 | 0.27 | 0.30 | 0.23 | 0.28 |
4847
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