INR 248.05
(1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 149.1 Million | 87.57 Million | 60.13 Million | 50.82 Million | 245.41 Million |
Cost of Revenue | 109.78 Million | 67.63 Million | 47.1 Million | 41.32 Million | 235.76 Million |
Gross Profit | 39.31 Million | 19.94 Million | 13.02 Million | 9.5 Million | 9.64 Million |
Operating Expenses | 4.5 Million | 12.09 Million | 9.57 Million | 8.62 Million | 9.36 Million |
Selling, General and Administrative Expenses | 4.5 Million | 572 Thousand | 357 Thousand | 383.01 Thousand | 661.87 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.33 Million | 337 Thousand | 359.83 Thousand | - |
Cost and Expenses | 115.95 Million | 79.73 Million | 56.67 Million | 49.94 Million | 245.12 Million |
Operating Income | 33.15 Million | 9.17 Million | 3.75 Million | 1.21 Million | -151 Thousand |
Interest Expense | 8.71 Million | 318 Thousand | 109 Thousand | - | 1.2 Million |
Income Tax Expense | 4.26 Million | 3.71 Million | 942 Thousand | 351.44 Thousand | 220.47 Thousand |
Earnings before Tax | 10.04 Million | 8.85 Million | 3.64 Million | 1.21 Million | -923.65 Thousand |
Net Income | 5.76 Million | 5.14 Million | 2.7 Million | 867.11 Thousand | -703.17 Thousand |
Earnings Per Share Basic | 0.26 | 0.48 | 0.25 | 0.39 | -0.31 |
Earnings Per Share Diluted | 0.25 | 0.48 | 0.25 | 0.39 | -0.31 |
Weighted Average Shares Outstanding | 21.81 Million | 10.71 Million | 10.71 Million | 2.24 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 23.07 Million | 10.71 Million | 10.71 Million | 2.24 Million | 2.24 Million |
Gross Margin | 0.26 | 0.23 | 0.22 | 0.19 | 0.04 |
EBIT Margin | 0.14 | 0.12 | 0.09 | 0.06 | 0.01 |
Profit Margin | 0.04 | 0.06 | 0.04 | 0.02 | -0.00 |
EBITDA | 21.28 Million | 10.36 Million | 5.27 Million | 2.94 Million | 1.53 Million |
Earnings Before Tax Margin | 0.22 | 0.10 | 0.06 | 0.02 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.92 Million | 43.81 Million | 149.1 Million | 48.44 Million | 38.09 Million | 18.74 Million |
Cost of Revenue | 9.62 Million | 25.92 Million | 109.78 Million | 42.51 Million | 28.62 Million | 12.71 Million |
Gross Profit | 10.29 Million | 17.88 Million | 39.31 Million | 5.93 Million | 9.46 Million | 6.03 Million |
Operating Expenses | 4.57 Million | 6.84 Million | 21.55 Million | 3.45 Million | 6 Million | 5.24 Million |
Selling, General and Administrative Expenses | 509 Thousand | 284 Thousand | - | 955 Thousand | 288 Thousand | 362 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.57 Million | -3.75 Million | 990 Thousand | 1.25 Million | 893 Thousand | 2.59 Million |
Cost and Expenses | 14.2 Million | 32.77 Million | 131.33 Million | 45.96 Million | 34.63 Million | 17.96 Million |
Operating Income | 5.71 Million | 7.28 Million | 18.75 Million | 3.73 Million | 4.35 Million | 3.38 Million |
Interest Expense | 3.84 Million | 3.09 Million | 8.71 Million | 2.95 Million | 1.52 Million | 1.14 Million |
Income Tax Expense | 591 Thousand | 2.11 Million | 4.26 Million | 836 Thousand | 522 Thousand | 797 Thousand |
Earnings before Tax | 2.14 Million | 4.18 Million | 10.04 Million | 782 Thousand | 2.83 Million | 2.24 Million |
Net Income | 1.54 Million | 876 Thousand | 5.76 Million | 1.13 Million | 2.31 Million | 1.44 Million |
Earnings Per Share Basic | 0.07 | 0.05 | - | 0.07 | 0.22 | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.03 | - | 0.07 | 0.22 | 0.13 |
Weighted Average Shares Outstanding | 22.04 Million | 29.2 Million | 23.07 Million | 17.14 Million | 10.5 Million | 11.1 Million |
Weighted Average Shares Outstanding (Diluted) | 22.04 Million | 29.2 Million | 23.07 Million | 17.14 Million | 10.5 Million | 11.1 Million |
Gross Margin | 0.52 | 0.41 | 0.26 | 0.12 | 0.25 | 0.32 |
EBIT Margin | 0.34 | 0.19 | - | 0.09 | 0.13 | 0.20 |
Profit Margin | 0.08 | 0.02 | 0.04 | 0.02 | 0.06 | 0.08 |
EBITDA | 6.72 Million | 8.38 Million | - | 4.38 Million | 4.89 Million | 3.77 Million |
Earnings Before Tax Margin | 0.29 | 0.17 | 0.13 | 0.08 | 0.11 | 0.18 |
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