INR 18.36
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 69.35 Million | 52.21 Million | 83.19 Million | 63.5 Million | 51.27 Million |
Cost of Revenue | 20.5 Million | 14.07 Million | 60.87 Million | 48.64 Million | - |
Gross Profit | 48.84 Million | 38.14 Million | 22.31 Million | 14.86 Million | 51.27 Million |
Operating Expenses | 48.84 Million | 42.64 Million | 8.78 Million | 7.47 Million | 51.05 Million |
Selling, General and Administrative Expenses | 50.77 Million | 42.13 Million | 7.41 Million | 6.26 Million | 14.13 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 13.84 Million | 406 Thousand | 300 Thousand | - |
Cost and Expenses | 14.14 Million | 56.71 Million | 69.65 Million | 56.11 Million | 51.05 Million |
Operating Income | 55.2 Million | 9.34 Million | 13.53 Million | 7.42 Million | 165.55 Thousand |
Interest Expense | 10.5 Million | 7.92 Million | - | 8.82 Million | 1.77 Million |
Income Tax Expense | 117 Thousand | 133 Thousand | 89 Thousand | 66 Thousand | 85.03 Thousand |
Earnings before Tax | -206 Thousand | 1.05 Million | 9.91 Million | -10.93 Million | 217.8 Thousand |
Net Income | -323 Thousand | 925 Thousand | 9.82 Million | -11 Million | 132.77 Thousand |
Earnings Per Share Basic | -0.03 | 0.09 | 0.94 | -1.05 | 0.01 |
Earnings Per Share Diluted | -0.03 | 0.09 | 0.94 | -1.05 | 0.01 |
Weighted Average Shares Outstanding | 10.76 Million | 10.27 Million | 10.45 Million | 10.47 Million | 13.27 Million |
Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.27 Million | 10.45 Million | 10.47 Million | 13.27 Million |
Gross Margin | 0.70 | 0.73 | 0.27 | 0.23 | 1.00 |
EBIT Margin | 0.16 | 0.19 | 0.17 | 0.12 | 0.00 |
Profit Margin | -0.00 | 0.02 | 0.12 | -0.17 | 0.00 |
EBITDA | 10.9 Million | 9.49 Million | 19.02 Million | -1.73 Million | 2.32 Million |
Earnings Before Tax Margin | 0.80 | 0.18 | 0.16 | 0.12 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19 Million | 66.58 Million | 20.37 Million | 17.56 Million | 17.19 Million | 11.44 Million |
Cost of Revenue | 3.09 Million | 17.74 Million | 7.95 Million | 3.28 Million | 3.39 Million | 3.09 Million |
Gross Profit | 15.91 Million | 48.84 Million | 12.42 Million | 14.28 Million | 13.79 Million | 8.34 Million |
Operating Expenses | 14.95 Million | 51.38 Million | 15.2 Million | 13.65 Million | 12.97 Million | 9.54 Million |
Selling, General and Administrative Expenses | 14.77 Million | - | 15.05 Million | 13.5 Million | 12.82 Million | 9.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 174 Thousand | 13.15 Million | 4.46 Million | 3.28 Million | 2.83 Million | 2.57 Million |
Cost and Expenses | 18.04 Million | 69.12 Million | 23.16 Million | 16.94 Million | 16.37 Million | 12.64 Million |
Operating Income | 961 Thousand | 10.61 Million | 1.68 Million | 3.9 Million | 3.65 Million | 1.37 Million |
Interest Expense | 2.87 Million | 10.5 Million | 2.98 Million | 2.74 Million | 2.41 Million | 2.35 Million |
Income Tax Expense | -1001.00 | 117 Thousand | 61 Thousand | - | 56 Thousand | - |
Earnings before Tax | 1 Million | -206 Thousand | -1.74 Million | 1.28 Million | 1.24 Million | -983 Thousand |
Net Income | 1 Million | -323 Thousand | -1.81 Million | 1.28 Million | 1.18 Million | -983 Thousand |
Earnings Per Share Basic | 0.10 | - | -0.17 | 0.12 | 0.11 | -0.09 |
Earnings Per Share Diluted | 0.10 | - | -0.17 | 0.12 | 0.11 | -0.09 |
Weighted Average Shares Outstanding | 10.07 Million | 10.76 Million | 10.65 Million | 10.71 Million | 10.77 Million | 10.92 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.76 Million | 10.65 Million | 10.71 Million | 10.77 Million | 10.92 Million |
Gross Margin | 0.84 | 0.73 | 0.61 | 0.81 | 0.80 | 0.73 |
EBIT Margin | 0.21 | - | 0.09 | 0.23 | 0.22 | 0.13 |
Profit Margin | 0.05 | -0.00 | -0.09 | 0.07 | 0.07 | -0.09 |
EBITDA | 4.05 Million | - | 1.83 Million | 4.06 Million | 3.8 Million | 1.52 Million |
Earnings Before Tax Margin | 0.05 | 0.16 | 0.08 | 0.22 | 0.21 | 0.12 |
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