INR 34.37
(-2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 155.08 Million | 155.13 Million | 157.65 Million | 124.16 Million | 122.97 Million | 118.03 Million |
Cost of Revenue | 122.39 Million | 109.2 Million | 111.42 Million | 89.31 Million | 85.28 Million | 78.8 Million |
Gross Profit | 32.68 Million | 45.93 Million | 46.23 Million | 34.85 Million | 37.68 Million | 39.22 Million |
Operating Expenses | 16.25 Million | 41.5 Million | 40.66 Million | 33.57 Million | 34.44 Million | 36.29 Million |
Selling, General and Administrative Expenses | 16.25 Million | 20.62 Million | 45.77 Million | 22.11 Million | 19.28 Million | 22.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.61 Million | 4.84 Million | 553 Thousand | 128.1 Thousand | -97.92 Thousand |
Cost and Expenses | 105.66 Million | 150.7 Million | 152.08 Million | 122.88 Million | 119.73 Million | 115.1 Million |
Operating Income | 49.41 Million | 4.43 Million | 5.56 Million | 1.28 Million | 3.24 Million | 2.92 Million |
Interest Expense | 59 Thousand | 44 Thousand | 1.12 Million | 2.27 Million | 2.33 Million | 2.58 Million |
Income Tax Expense | 2.28 Million | 2.5 Million | 2.28 Million | 3.25 Million | 549.29 Thousand | 300.5 Thousand |
Earnings before Tax | 9.58 Million | 8.83 Million | 9.48 Million | 1.95 Million | 3.16 Million | 2.45 Million |
Net Income | 7.29 Million | 6.33 Million | 7.32 Million | -1.3 Million | 2.61 Million | 2.15 Million |
Earnings Per Share Basic | 1.45 | 1.26 | 1.46 | -0.26 | 0.52 | 0.43 |
Earnings Per Share Diluted | 1.45 | 1.26 | 1.46 | -0.26 | 0.52 | 0.43 |
Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.21 | 0.30 | 0.29 | 0.28 | 0.31 | 0.33 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.05 | -0.01 | 0.02 | 0.02 |
EBITDA | 10.41 Million | 11.42 Million | 13.25 Million | 6.84 Million | 7.39 Million | 7.78 Million |
Earnings Before Tax Margin | 0.32 | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 33.01 Million | 40.02 Million | 155.08 Million | 42.48 Million | 35.68 Million | 36.88 Million |
Cost of Revenue | 19.8 Million | 29.78 Million | 101.15 Million | 27.05 Million | 15.59 Million | 21.56 Million |
Gross Profit | 13.21 Million | 10.23 Million | 53.92 Million | 15.42 Million | 20.09 Million | 15.31 Million |
Operating Expenses | 12.13 Million | 10.61 Million | 46.78 Million | 11.63 Million | 18.46 Million | 13.22 Million |
Selling, General and Administrative Expenses | 12.13 Million | 10.61 Million | - | 11.63 Million | 14.76 Million | 9.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 557 Thousand | -9000.00 | 2.5 Million | 1.13 Million | 695 Thousand | 683 Thousand |
Cost and Expenses | 31.93 Million | 40.4 Million | 147.94 Million | 38.69 Million | 34.05 Million | 34.79 Million |
Operating Income | 1.07 Million | -381 Thousand | 7.13 Million | 3.79 Million | 1.63 Million | 2.09 Million |
Interest Expense | - | 48 Thousand | 59 Thousand | 1000.00 | 10 Thousand | - |
Income Tax Expense | - | 2.01 Million | 2.28 Million | 265 Thousand | 695 Thousand | 683 Thousand |
Earnings before Tax | 1.63 Million | -438 Thousand | 9.58 Million | 4.92 Million | 2.31 Million | 2.77 Million |
Net Income | 1.63 Million | -2.45 Million | 7.29 Million | 4.66 Million | 2.31 Million | 2.77 Million |
Earnings Per Share Basic | 0.33 | -0.49 | - | 0.93 | 0.46 | 0.55 |
Earnings Per Share Diluted | 0.33 | -0.49 | - | 0.93 | 0.46 | 0.55 |
Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.40 | 0.26 | 0.35 | 0.36 | 0.56 | 0.42 |
EBIT Margin | 0.06 | 0.02 | - | 0.10 | 0.08 | 0.09 |
Profit Margin | 0.05 | -0.06 | 0.05 | 0.11 | 0.06 | 0.08 |
EBITDA | 1.87 Million | 971 Thousand | - | 4.43 Million | 2.96 Million | 3.41 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.05 | 0.09 | 0.05 | 0.06 |
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