INR 68.98
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.92 Million | 4.39 Million | 5.4 Million | 5.36 Million | 4.25 Million |
Cost of Revenue | 3.52 Million | 2.61 Million | 2.61 Million | 2.68 Million | 3.73 Million |
Gross Profit | 1.4 Million | 1.78 Million | 2.79 Million | 2.68 Million | 512.1 Thousand |
Operating Expenses | 5.17 Million | 4.35 Million | 3.66 Million | 3.54 Million | 4.7 Million |
Selling, General and Administrative Expenses | 3.77 Million | 621.63 Thousand | 535.45 Thousand | 562.06 Thousand | 790.85 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.4 Million | 1870.00 | 138 Thousand | 10.00 | 23.46 Thousand |
Cost and Expenses | 8.69 Million | 6.96 Million | 6.28 Million | 6.23 Million | 8.44 Million |
Operating Income | - | -2.47 Million | -792.67 Thousand | -754.48 Thousand | -3.93 Million |
Interest Expense | 30 Thousand | 270.00 | 56.94 Thousand | 2740.00 | 580.00 |
Income Tax Expense | -27 Thousand | 25.92 Thousand | 10.16 Thousand | 47.61 Thousand | 74.04 Thousand |
Earnings before Tax | 1.86 Million | -2.28 Million | -475.22 Thousand | -973.82 Thousand | -4.66 Million |
Net Income | 1.89 Million | -2.31 Million | -485.38 Thousand | -1.02 Million | -4.74 Million |
Earnings Per Share Basic | 0.37 | -0.45 | -0.09 | -0.20 | -0.92 |
Earnings Per Share Diluted | 0.37 | -0.45 | -0.09 | -0.20 | -0.92 |
Weighted Average Shares Outstanding | 5.11 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Gross Margin | 0.28 | 0.41 | 0.52 | 0.50 | 0.12 |
EBIT Margin | 0.43 | -0.51 | -0.10 | -0.08 | -0.81 |
Profit Margin | 0.38 | -0.53 | -0.09 | -0.19 | -1.12 |
EBITDA | 2.11 Million | -1.98 Million | -563.87 Thousand | -626.88 Thousand | -3.44 Million |
Earnings Before Tax Margin | - | -0.56 | -0.15 | -0.14 | -0.92 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.37 Million | 4.92 Million | 1.32 Million | 926 Thousand | 1.63 Million | 1.04 Million |
Cost of Revenue | 891 Thousand | 3.52 Million | 1.1 Million | 897 Thousand | 928 Thousand | 594 Thousand |
Gross Profit | 481 Thousand | 1.4 Million | 219 Thousand | 29 Thousand | 704 Thousand | 451 Thousand |
Operating Expenses | 879 Thousand | 5.17 Million | 1.96 Million | 1.69 Million | 1.3 Million | 958 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 879 Thousand | 87 Thousand | 2000.00 | 420 Thousand | 263 Thousand | 157 Thousand |
Cost and Expenses | 1.77 Million | 8.69 Million | 3.07 Million | 2.59 Million | 2.23 Million | 1.55 Million |
Operating Income | -397 Thousand | -3.68 Million | -1.74 Million | -1.25 Million | -338 Thousand | -350 Thousand |
Interest Expense | 1000.00 | 30 Thousand | 2000.00 | 10 Thousand | 8000.00 | 10 Thousand |
Income Tax Expense | 2000.00 | -27 Thousand | -28 Thousand | 1000.00 | -66.08 Thousand | -2000.00 |
Earnings before Tax | -395 Thousand | 1.86 Million | -2.49 Million | -3.14 Million | 6.2 Million | 1.29 Million |
Net Income | -397 Thousand | 1.89 Million | -2.46 Million | -3.14 Million | 6.2 Million | 1.29 Million |
Earnings Per Share Basic | -0.08 | - | -0.48 | -0.61 | 1.21 | 0.25 |
Earnings Per Share Diluted | -0.08 | - | -0.48 | -0.61 | 1.21 | 0.25 |
Weighted Average Shares Outstanding | 4.96 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.12 Million | 5.19 Million |
Weighted Average Shares Outstanding (Diluted) | 4.96 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.12 Million | 5.19 Million |
Gross Margin | 0.35 | 0.28 | 0.17 | 0.03 | 0.43 | 0.43 |
EBIT Margin | -0.27 | - | -1.28 | -1.28 | -0.17 | -0.29 |
Profit Margin | -0.29 | 0.38 | -1.87 | -3.39 | 3.80 | 1.24 |
EBITDA | -376 Thousand | - | -1.68 Million | -1.18 Million | -282 Thousand | -300 Thousand |
Earnings Before Tax Margin | -0.29 | -0.75 | -1.32 | -1.35 | -0.21 | -0.33 |
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