INR 325.0
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.4 Million | 39.13 Million | 36.69 Million | 39.74 Million | 36.15 Million | 37.4 Million |
Cost of Revenue | 29.57 Million | 17.19 Million | 15.4 Million | 16.47 Million | 14.9 Million | 15.84 Million |
Gross Profit | 11.83 Million | 21.93 Million | 21.28 Million | 23.27 Million | 21.24 Million | 21.56 Million |
Operating Expenses | 12.25 Million | 21.52 Million | 19.6 Million | 20.76 Million | 20.24 Million | 17.89 Million |
Selling, General and Administrative Expenses | 12.25 Million | 3.53 Million | 3.03 Million | 2.75 Million | 2.83 Million | 2.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.54 Million | 2.62 Million | 2.54 Million | 1.44 Million | 797.71 Thousand |
Cost and Expenses | 41.83 Million | 38.72 Million | 35 Million | 37.23 Million | 35.15 Million | 33.73 Million |
Operating Income | -428 Thousand | 410 Thousand | 1.68 Million | 2.48 Million | 971.69 Thousand | 3.57 Million |
Interest Expense | 644 Thousand | 833 Thousand | 1.02 Million | 1.21 Million | 1.41 Million | 2.08 Million |
Income Tax Expense | -89 Thousand | 2.54 Million | 3.68 Million | 2.63 Million | 3.99 Million | 460 Thousand |
Earnings before Tax | 7.19 Million | 2.12 Million | 4.34 Million | 17.27 Million | 3.51 Million | 2.38 Million |
Net Income | 7.19 Million | 2.12 Million | 4.34 Million | 17.27 Million | 3.51 Million | 1.92 Million |
Earnings Per Share Basic | 11.51 | 3.40 | 6.96 | 27.63 | 5.63 | 3.07 |
Earnings Per Share Diluted | 11.51 | 3.40 | 6.96 | 27.63 | 5.63 | 3.07 |
Weighted Average Shares Outstanding | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Weighted Average Shares Outstanding (Diluted) | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Gross Margin | 0.29 | 0.56 | 0.58 | 0.59 | 0.59 | 0.58 |
EBIT Margin | 0.19 | 0.08 | 0.15 | 0.13 | 0.14 | 0.12 |
Profit Margin | 0.17 | 0.05 | 0.12 | 0.43 | 0.10 | 0.05 |
EBITDA | 7.97 Million | 3.02 Million | 5.49 Million | 18.57 Million | 4.99 Million | 4.58 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.05 | 0.06 | 0.03 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.91 Million | 7.94 Million | 41.4 Million | 7.61 Million | 11.94 Million | 13.9 Million |
Cost of Revenue | 10.28 Million | 7.42 Million | 29.57 Million | 3.26 Million | 4.93 Million | 5.93 Million |
Gross Profit | 4.63 Million | 517 Thousand | 11.83 Million | 4.34 Million | 7 Million | 7.97 Million |
Operating Expenses | 4.51 Million | 3.6 Million | 12.25 Million | 5.47 Million | 5.71 Million | 5.47 Million |
Selling, General and Administrative Expenses | 4.51 Million | 3.6 Million | - | 2.79 Million | 2.98 Million | 2.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 634 Thousand | 2.21 Million | 4.26 Million | 777 Thousand | 634 Thousand | 634 Thousand |
Cost and Expenses | 14.79 Million | 11.03 Million | 41.83 Million | 8.74 Million | 10.65 Million | 11.4 Million |
Operating Income | 120 Thousand | -3.09 Million | -428 Thousand | -1.12 Million | 1.29 Million | 2.5 Million |
Interest Expense | 138 Thousand | 121 Thousand | 644 Thousand | 161 Thousand | 174 Thousand | 189 Thousand |
Income Tax Expense | - | -44.81 Thousand | -115.89 Thousand | 9000.00 | 634 Thousand | 634 Thousand |
Earnings before Tax | 616 Thousand | 3 Million | 7.19 Million | -516 Thousand | 1.75 Million | 2.94 Million |
Net Income | 616 Thousand | 3 Million | 7.19 Million | -516 Thousand | 1.75 Million | 2.94 Million |
Earnings Per Share Basic | 0.99 | 4.81 | - | -0.83 | 2.81 | 4.72 |
Earnings Per Share Diluted | 0.99 | 4.81 | - | -0.83 | 2.81 | 4.72 |
Weighted Average Shares Outstanding | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Weighted Average Shares Outstanding (Diluted) | 625 Thousand | 625 Thousand | 624.84 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Gross Margin | 0.31 | 0.07 | 0.29 | 0.57 | 0.59 | 0.57 |
EBIT Margin | 0.01 | -0.39 | - | -0.04 | 0.16 | 0.23 |
Profit Margin | 0.04 | 0.38 | 0.17 | -0.07 | 0.15 | 0.21 |
EBITDA | 138 Thousand | -3.09 Million | - | -337 Thousand | 1.94 Million | 3.15 Million |
Earnings Before Tax Margin | 0.01 | -0.39 | -0.01 | -0.15 | 0.11 | 0.18 |
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