INR 45.03
(-3.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 33.88 Million | 29.55 Million | 32.53 Million | 25.79 Million | 22.71 Million | 25.21 Million |
Cost of Revenue | 105 Thousand | - | - | - | - | - |
Gross Profit | 33.77 Million | 29.55 Million | 32.53 Million | 25.79 Million | 22.71 Million | 25.21 Million |
Operating Expenses | 14.17 Million | 27.25 Million | 28.79 Million | 25.46 Million | 26.68 Million | 30.86 Million |
Selling, General and Administrative Expenses | 14.17 Million | 14.34 Million | 15.17 Million | 13.94 Million | 14 Million | 13.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.17 Million | 27.25 Million | 28.79 Million | 25.46 Million | 26.68 Million | 30.86 Million |
Operating Income | 19.7 Million | 2.45 Million | 3.67 Million | 329 Thousand | -3.96 Million | -1.42 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.47 Million | 465 Thousand | 918 Thousand | 2000.00 | 63.62 Thousand | 365.61 Thousand |
Earnings before Tax | 5.43 Million | 2.29 Million | 3.73 Million | 329 Thousand | -3.96 Million | -5.65 Million |
Net Income | 3.96 Million | 1.83 Million | 2.82 Million | 327 Thousand | -4.03 Million | -5.28 Million |
Earnings Per Share Basic | 1.35 | 0.62 | 0.96 | 0.11 | -1.38 | -1.80 |
Earnings Per Share Diluted | 1.35 | 0.62 | 0.96 | 0.11 | -1.38 | -1.80 |
Weighted Average Shares Outstanding | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | -0.01 | 0.00 | - | 0.00 | -0.14 |
Profit Margin | 0.12 | 0.06 | 0.09 | 0.01 | -0.18 | -0.21 |
EBITDA | 14.27 Million | -157 Thousand | 61 Thousand | 11.84 Million | 1.00 | 11.53 Million |
Earnings Before Tax Margin | 0.58 | 0.08 | 0.11 | 0.01 | -0.17 | -0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.88 Million | 33.77 Million | 9.46 Million | 8.42 Million | 8.73 Million | 7.14 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 8.88 Million | 33.77 Million | 9.46 Million | 8.42 Million | 8.73 Million | 7.14 Million |
Operating Expenses | 4.25 Million | 28.33 Million | 8.1 Million | 7.26 Million | 6.63 Million | 6.35 Million |
Selling, General and Administrative Expenses | 4.25 Million | - | 3.71 Million | 3.15 Million | 3.29 Million | 3.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.25 Million | 28.33 Million | 8.1 Million | 7.26 Million | 6.63 Million | 6.35 Million |
Operating Income | 4.62 Million | 5.43 Million | 1.36 Million | 1.18 Million | 2.1 Million | 791 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 232 Thousand | 1.47 Million | 424 Thousand | 296 Thousand | 545 Thousand | 207 Thousand |
Earnings before Tax | 1.05 Million | 5.43 Million | 1.36 Million | 1.16 Million | 2.1 Million | 791 Thousand |
Net Income | 826 Thousand | 3.96 Million | 939 Thousand | 868 Thousand | 1.55 Million | 584 Thousand |
Earnings Per Share Basic | 0.32 | - | 0.47 | 0.30 | 0.53 | 0.20 |
Earnings Per Share Diluted | 0.32 | - | 0.47 | 0.30 | 0.53 | 0.20 |
Weighted Average Shares Outstanding | 2.58 Million | 2.62 Million | 1.99 Million | 2.89 Million | 2.93 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.62 Million | 1.99 Million | 2.89 Million | 2.93 Million | 2.92 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.40 | - | - | -0.00 | - | - |
Profit Margin | 0.09 | 0.12 | 0.10 | 0.10 | 0.18 | 0.08 |
EBITDA | 3.56 Million | - | - | -21 Thousand | - | - |
Earnings Before Tax Margin | 0.52 | 0.16 | 0.14 | 0.14 | 0.24 | 0.11 |
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