INR 25.1
(6.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 92.02 Million | 123.35 Million | 74.45 Million | 57.62 Million | 277.66 Million | 365.76 Million |
Cost of Revenue | 45.52 Million | 105.65 Million | 47.15 Million | 34.54 Million | 234.6 Million | 314.22 Million |
Gross Profit | 46.5 Million | 17.69 Million | 27.3 Million | 23.07 Million | 43.06 Million | 51.54 Million |
Operating Expenses | 43.67 Million | 51.55 Million | 27.02 Million | 25.35 Million | 23.91 Million | 21.34 Million |
Selling, General and Administrative Expenses | 0.12 | -0.20 | 757 Thousand | 680 Thousand | 873.6 Thousand | 951.34 Thousand |
Research and Development Expenses | 0.16 | -0.27 | 0.03 | -0.24 | 0.06 | 0.08 |
Other Expenses | 4.98 Million | 309 Thousand | -38.05 Million | -43.49 Million | -38.9 Million | -26.93 Million |
Cost and Expenses | 82.15 Million | 157.21 Million | 74.17 Million | 59.9 Million | 258.51 Million | 335.57 Million |
Operating Income | 9.87 Million | -27.51 Million | 3.44 Million | -9.14 Million | 17.94 Million | 35.19 Million |
Interest Expense | - | 2.23 Million | 1.35 Million | 3.78 Million | 4 Million | 6.14 Million |
Income Tax Expense | 3.91 Million | -9.02 Million | 2.6 Million | -2.98 Million | 1.16 Million | 5.6 Million |
Earnings before Tax | 14.77 Million | -33.19 Million | 2.08 Million | -13.6 Million | 17.74 Million | 30.89 Million |
Net Income | 10.86 Million | -24.16 Million | -523 Thousand | -10.62 Million | 16.58 Million | 25.28 Million |
Earnings Per Share Basic | 1.81 | -4.03 | -0.09 | -1.77 | 2.77 | 4.22 |
Earnings Per Share Diluted | 1.81 | -4.03 | -0.09 | -1.77 | 2.77 | 4.22 |
Weighted Average Shares Outstanding | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Gross Margin | 0.51 | 0.14 | 0.37 | 0.40 | 0.16 | 0.14 |
EBIT Margin | 0.12 | -0.24 | 0.09 | 0.28 | 0.10 | 0.10 |
Profit Margin | 0.12 | -0.20 | -0.01 | -0.18 | 0.06 | 0.07 |
EBITDA | 11.32 Million | -22.92 Million | 13.8 Million | 4.65 Million | 25.9 Million | 43.8 Million |
Earnings Before Tax Margin | 0.11 | -0.22 | 0.05 | -0.16 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17 Million | 18.38 Million | 92.02 Million | 15.81 Million | 32.53 Million | 25.48 Million |
Cost of Revenue | 5.97 Million | 4.97 Million | 45.52 Million | 11.53 Million | 29.57 Million | 21.85 Million |
Gross Profit | 11.03 Million | 13.41 Million | 46.5 Million | 4.27 Million | 2.95 Million | 3.62 Million |
Operating Expenses | 3.98 Million | 10.89 Million | 43.67 Million | 3.68 Million | 3.34 Million | 4.1 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.89 Million | -10.89 Million | 4.98 Million | -10.73 Million | 10.15 Million | -8.98 Million |
Cost and Expenses | 14.87 Million | 15.11 Million | 82.15 Million | 15.22 Million | 32.92 Million | 25.96 Million |
Operating Income | 2.13 Million | 2.51 Million | 9.79 Million | 592 Thousand | 10.51 Million | 805 Thousand |
Interest Expense | 1.23 Million | - | - | 1.42 Million | 1.49 Million | 1.03 Million |
Income Tax Expense | -119 Thousand | 1.9 Million | 3.91 Million | 208 Thousand | 1.53 Million | 270 Thousand |
Earnings before Tax | 2.12 Million | 3.26 Million | 14.77 Million | 191 Thousand | 10.51 Million | 805 Thousand |
Net Income | 2.24 Million | 1.36 Million | 10.86 Million | -17 Thousand | 8.98 Million | 535 Thousand |
Earnings Per Share Basic | 0.38 | 0.23 | - | -0.00 | 1.50 | 0.09 |
Earnings Per Share Diluted | 0.38 | 0.23 | - | -0.00 | 1.50 | 0.09 |
Weighted Average Shares Outstanding | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Gross Margin | 0.65 | 0.73 | 0.51 | 0.27 | 0.09 | 0.14 |
EBIT Margin | 0.15 | 0.16 | - | 0.06 | -0.02 | -0.05 |
Profit Margin | 0.13 | 0.07 | 0.12 | -0.00 | 0.28 | 0.02 |
EBITDA | 2.5 Million | 2.88 Million | - | 970 Thousand | -776 Thousand | -1.33 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.11 | 0.04 | 0.32 | 0.03 |
CBYI
0975
PUCCF
ROVMF
0381
PRIMEURB