INR 41.95
(3.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 65.67 Million | 51.04 Million | 73.96 Million | 54.25 Million | 46.62 Million |
Cost of Revenue | 28.81 Million | 28.42 Million | 41.42 Million | 29.25 Million | 31.24 Million |
Gross Profit | 36.86 Million | 22.61 Million | 32.54 Million | 25 Million | 15.38 Million |
Operating Expenses | 26.1 Million | 24.1 Million | 27.68 Million | 24.6 Million | 25.17 Million |
Selling, General and Administrative Expenses | - | 1.77 Million | 5.36 Million | 4.22 Million | 3.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 26.1 Million | - | - | - | 195.87 Thousand |
Cost and Expenses | 54.91 Million | 52.53 Million | 69.1 Million | 53.85 Million | 56.41 Million |
Operating Income | 10.75 Million | 4.03 Million | 10.76 Million | 4.8 Million | -5.93 Million |
Interest Expense | 1.57 Million | 602 Thousand | 698 Thousand | 857 Thousand | 1.33 Million |
Income Tax Expense | 2.87 Million | -5.66 Million | 820 Thousand | -20 Thousand | -44.51 Thousand |
Earnings before Tax | 9.18 Million | 2.23 Million | 8.22 Million | 3.89 Million | -10.96 Million |
Net Income | 6.3 Million | 7.89 Million | 7.4 Million | 3.91 Million | -10.91 Million |
Earnings Per Share Basic | 1.07 | 1.55 | 1.45 | 0.77 | -2.14 |
Earnings Per Share Diluted | 1.07 | 1.55 | 1.45 | 0.77 | -2.14 |
Weighted Average Shares Outstanding | 5.9 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.56 | 0.44 | 0.44 | 0.46 | 0.33 |
EBIT Margin | 0.18 | 0.10 | 0.16 | 0.11 | -0.09 |
Profit Margin | 0.10 | 0.15 | 0.10 | 0.07 | -0.23 |
EBITDA | 12.07 Million | 4.08 Million | 10.03 Million | 6.06 Million | -7.97 Million |
Earnings Before Tax Margin | 0.16 | 0.08 | 0.15 | 0.09 | -0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.16 Million | 20.19 Million | 65.67 Million | 16.98 Million | 16.31 Million | 12.17 Million |
Cost of Revenue | 8.32 Million | 7.66 Million | 28.81 Million | 7.69 Million | 7.66 Million | 5.79 Million |
Gross Profit | 8.84 Million | 12.52 Million | 36.86 Million | 9.29 Million | 8.65 Million | 6.37 Million |
Operating Expenses | 6.01 Million | 25.32 Million | 26.1 Million | 162 Thousand | 293 Thousand | 323 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.01 Million | - | - | -5.56 Million | -5.64 Million | -5.45 Million |
Cost and Expenses | 14.34 Million | 32.99 Million | 54.91 Million | 7.85 Million | 7.95 Million | 6.12 Million |
Operating Income | 2.82 Million | 3.86 Million | 10.75 Million | 3.57 Million | 2.72 Million | 598 Thousand |
Interest Expense | 635 Thousand | 612 Thousand | 1.57 Million | 202 Thousand | 477 Thousand | 286 Thousand |
Income Tax Expense | 631 Thousand | 1.29 Million | 2.87 Million | 833 Thousand | 587 Thousand | 156 Thousand |
Earnings before Tax | 2.18 Million | 3.25 Million | 9.18 Million | 3.37 Million | 2.24 Million | 312 Thousand |
Net Income | 1.55 Million | 1.95 Million | 6.3 Million | 2.53 Million | 1.65 Million | 156 Thousand |
Earnings Per Share Basic | 0.26 | 0.33 | - | 0.43 | 0.28 | 0.03 |
Earnings Per Share Diluted | 0.26 | 0.33 | - | 0.43 | 0.28 | 0.03 |
Weighted Average Shares Outstanding | 5.99 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.92 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.92 Million | 5.2 Million |
Gross Margin | 0.51 | 0.62 | 0.56 | 0.55 | 0.53 | 0.52 |
EBIT Margin | 0.18 | 0.21 | - | 0.23 | 0.19 | 0.08 |
Profit Margin | 0.09 | 0.10 | 0.10 | 0.15 | 0.10 | 0.01 |
EBITDA | 3.16 Million | 4.16 Million | - | 3.91 Million | 3.06 Million | 936 Thousand |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.16 | 0.21 | 0.17 | 0.05 |
TNC
7090
9051
CUGCF
CPRO
SEATW