INR 22.99
(1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.74 Million | 15.53 Million | 23.95 Million | 37.44 Million | 17.31 Million | 21.38 Million |
Cost of Revenue | 8.35 Million | 7.05 Million | 2.26 Million | 13.46 Million | 9.28 Million | 22.24 Million |
Gross Profit | 26.38 Million | 8.47 Million | 21.68 Million | 23.97 Million | 8.03 Million | -858.83 Thousand |
Operating Expenses | 23.45 Million | 6.31 Million | 18.02 Million | 22.35 Million | 7.33 Million | 966.67 Thousand |
Selling, General and Administrative Expenses | 23.45 Million | 6.31 Million | 18.02 Million | 22.35 Million | 7.33 Million | 966.67 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 31.81 Million | 13.36 Million | 20.28 Million | 35.82 Million | 16.61 Million | 23.21 Million |
Operating Income | 2.92 Million | 2.16 Million | 3.66 Million | 1.62 Million | 705.2 Thousand | -1.82 Million |
Interest Expense | - | 13.65 Thousand | 11.1 Thousand | 1400.00 | 600.00 | 10.63 Thousand |
Income Tax Expense | 773.76 Thousand | 581.02 Thousand | 979.2 Thousand | 164 Thousand | 162.77 Thousand | 39.25 Thousand |
Earnings before Tax | 2.9 Million | 2.28 Million | 3.88 Million | 1.7 Million | -52.79 Million | -1.07 Million |
Net Income | 2.13 Million | 1.7 Million | 2.9 Million | 1.54 Million | -52.95 Million | -1.11 Million |
Earnings Per Share Basic | 0.39 | 0.31 | 0.53 | 0.28 | -9.68 | -0.20 |
Earnings Per Share Diluted | 0.39 | 0.31 | 0.53 | 0.28 | -9.68 | -0.20 |
Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Gross Margin | 0.76 | 0.55 | 0.91 | 0.64 | 0.46 | -0.04 |
EBIT Margin | 0.09 | 0.14 | 0.15 | 0.04 | 0.04 | -0.08 |
Profit Margin | 0.06 | 0.11 | 0.12 | 0.04 | -3.06 | -0.05 |
EBITDA | 2.98 Million | 2.31 Million | 3.69 Million | 1.64 Million | -52.76 Million | -1.03 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.15 | 0.04 | 0.04 | -0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.6 Million | 5.98 Million | 34.74 Million | 14.46 Million | 3.69 Million | 10.6 Million |
Cost of Revenue | 6.11 Million | 2.75 Million | 8.35 Million | 2.87 Million | 1.58 Million | 1.14 Million |
Gross Profit | 11.48 Million | 3.22 Million | 26.38 Million | 11.58 Million | 2.11 Million | 9.46 Million |
Operating Expenses | 10.28 Million | 2.34 Million | 23.45 Million | 11.01 Million | 1.2 Million | 9.18 Million |
Selling, General and Administrative Expenses | 10.28 Million | 2.34 Million | - | 11.01 Million | 1.2 Million | 9.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 16.4 Million | 5.1 Million | 31.81 Million | 13.89 Million | 2.78 Million | 10.32 Million |
Operating Income | 1.2 Million | 875 Thousand | 2.92 Million | 567 Thousand | 912 Thousand | 284 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 300 Thousand | 245 Thousand | 773.76 Thousand | 157 Thousand | 282 Thousand | 90 Thousand |
Earnings before Tax | 1.19 Million | 829 Thousand | 2.9 Million | 622 Thousand | 1.09 Million | 359 Thousand |
Net Income | 899 Thousand | 584 Thousand | 2.13 Million | 466 Thousand | 815 Thousand | 269 Thousand |
Earnings Per Share Basic | 0.16 | 0.11 | - | 0.09 | 0.15 | 0.05 |
Earnings Per Share Diluted | 0.16 | 0.11 | - | 0.09 | 0.15 | 0.05 |
Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
Gross Margin | 0.65 | 0.54 | 0.76 | 0.80 | 0.57 | 0.89 |
EBIT Margin | 0.07 | 0.15 | - | 0.04 | 0.25 | 0.03 |
Profit Margin | 0.05 | 0.10 | 0.06 | 0.03 | 0.22 | 0.03 |
EBITDA | 1.21 Million | 881 Thousand | - | 573 Thousand | 916 Thousand | 288 Thousand |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.08 | 0.04 | 0.25 | 0.03 |
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