INR 64.5
(0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 248.6 Million | 65.76 Million | 27.39 Million | 102.43 Million | 163.03 Million | 27.07 Million |
Cost of Revenue | 110.6 Million | 37.59 Million | 22.72 Million | 30.44 Million | 157.44 Million | 25.63 Million |
Gross Profit | 137.99 Million | 28.17 Million | 4.67 Million | 71.98 Million | 5.59 Million | 1.43 Million |
Operating Expenses | 116.28 Million | 20.77 Million | 4.15 Million | 60.78 Million | 3.61 Million | 1 Million |
Selling, General and Administrative Expenses | 116.28 Million | 20.77 Million | 1.9 Million | 49.83 Million | 1.18 Million | 86.46 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 226.88 Million | 58.37 Million | 26.87 Million | 91.23 Million | 161.05 Million | 26.64 Million |
Operating Income | 21.71 Million | 7.39 Million | 544 Thousand | 11.71 Million | 2 Million | 434.68 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.81 Million | 141 Thousand | 140 Thousand | 2.9 Million | - | - |
Earnings before Tax | 6.14 Million | 2.91 Million | 373 Thousand | 8.34 Million | 1.88 Million | 432.56 Thousand |
Net Income | 3.33 Million | 2.77 Million | 233 Thousand | 5.43 Million | 1.88 Million | 432.56 Thousand |
Earnings Per Share Basic | 1.11 | 0.53 | 0.08 | 1.81 | 0.63 | 0.14 |
Earnings Per Share Diluted | 1.11 | 0.53 | 0.08 | 1.81 | 0.63 | 0.14 |
Weighted Average Shares Outstanding | 3 Million | 5.23 Million | 3 Million | 3 Million | 3 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 5.23 Million | 3 Million | 3 Million | 3 Million | 3.08 Million |
Gross Margin | 0.56 | 0.43 | 0.17 | 0.70 | 0.03 | 0.05 |
EBIT Margin | 0.07 | 0.07 | 0.02 | 0.14 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.04 | 0.01 | 0.05 | 0.01 | 0.02 |
EBITDA | 18.34 Million | 4.63 Million | 554 Thousand | 14.81 Million | 2.03 Million | 484.9 Thousand |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.02 | 0.11 | 0.01 | 0.02 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 88.51 Million | 45.39 Million | 35.5 Million | 65.76 Million | 37.78 Million | 20.87 Million |
Cost of Revenue | 29.73 Million | 29.99 Million | 16.58 Million | 37.59 Million | 30.3 Million | 6.58 Million |
Gross Profit | 58.78 Million | 15.4 Million | 18.92 Million | 28.17 Million | 7.47 Million | 14.29 Million |
Operating Expenses | 50.32 Million | 11.09 Million | 18.05 Million | 24.84 Million | 6.91 Million | 12.59 Million |
Selling, General and Administrative Expenses | 48.13 Million | 9.39 Million | 16.88 Million | - | 17.59 Million | 2.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 80.05 Million | 41.08 Million | 34.63 Million | 62.44 Million | 37.22 Million | 19.18 Million |
Operating Income | 8.45 Million | 4.31 Million | 870 Thousand | 3.45 Million | 685 Thousand | 1.69 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.24 Million | 1.09 Million | 200 Thousand | 141 Thousand | 5000.00 | 146 Thousand |
Earnings before Tax | 7.04 Million | 4.25 Million | 760 Thousand | 2.91 Million | 158 Thousand | 1.68 Million |
Net Income | 5.8 Million | 3.15 Million | 560 Thousand | 2.77 Million | 163 Thousand | 1.54 Million |
Earnings Per Share Basic | 1.93 | 1.05 | 0.19 | - | 0.04 | 0.51 |
Earnings Per Share Diluted | 1.93 | 1.05 | 0.19 | - | 0.04 | 0.51 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 2.94 Million | 5.23 Million | 4.09 Million | 3.02 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 2.94 Million | 5.23 Million | 4.09 Million | 3.02 Million |
Gross Margin | 0.66 | 0.34 | 0.53 | 0.43 | 0.20 | 0.68 |
EBIT Margin | 0.10 | 0.10 | 0.04 | - | 0.03 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.02 | 0.04 | 0.00 | 0.07 |
EBITDA | 8.75 Million | 4.54 Million | 1.31 Million | - | 979.75 Thousand | 1.69 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.02 | 0.05 | 0.02 | 0.08 |
0HGC
TWO-PC
KOMPL
LEADD
1772
SHW