INR 301.2
(4.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 151.58 Million | 74.53 Million | 25.33 Million | 54.67 Million | 83.34 Million | 7.34 Million |
Cost of Revenue | 65.94 Million | 42.75 Million | 10.54 Million | 45.72 Million | 46.33 Million | 2.1 Million |
Gross Profit | 85.63 Million | 31.78 Million | 14.78 Million | 8.95 Million | 37 Million | 5.24 Million |
Operating Expenses | 5.18 Million | 15.08 Million | 10.95 Million | 7.49 Million | 30.22 Million | 3.86 Million |
Selling, General and Administrative Expenses | 5.18 Million | 15.08 Million | 10.95 Million | 7.45 Million | 30.22 Million | 3.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2500.00 | -2500.00 | -36.9 Thousand | - | - |
Cost and Expenses | 71.13 Million | 57.83 Million | 21.5 Million | 53.21 Million | 76.56 Million | 5.96 Million |
Operating Income | 80.45 Million | 16.69 Million | 3.82 Million | 1.45 Million | 6.78 Million | 1.38 Million |
Interest Expense | 1.01 Million | 409.24 Thousand | 16.41 Thousand | 44.71 Thousand | 3000.00 | - |
Income Tax Expense | 11.63 Million | 4.54 Million | 1.19 Million | 432.88 Thousand | 1.81 Million | 412 Thousand |
Earnings before Tax | 41.8 Million | 16.4 Million | 4.69 Million | 1.66 Million | 6.97 Million | 1.45 Million |
Net Income | 30.17 Million | 11.86 Million | 3.5 Million | 1.23 Million | 5.15 Million | 1.04 Million |
Earnings Per Share Basic | 6.97 | 2.74 | 0.81 | 0.28 | 1.19 | 0.24 |
Earnings Per Share Diluted | 6.97 | 2.74 | 0.81 | 0.28 | 1.19 | 0.24 |
Weighted Average Shares Outstanding | 4.32 Million | 4.32 Million | 4.33 Million | 4.33 Million | 4.33 Million | 4.33 Million |
Weighted Average Shares Outstanding (Diluted) | 4.32 Million | 4.32 Million | 4.33 Million | 4.33 Million | 4.33 Million | 4.33 Million |
Gross Margin | 0.56 | 0.43 | 0.58 | 0.16 | 0.44 | 0.71 |
EBIT Margin | 0.29 | 0.24 | 0.20 | 0.04 | 0.09 | 0.24 |
Profit Margin | 0.20 | 0.16 | 0.14 | 0.02 | 0.06 | 0.14 |
EBITDA | 43.62 Million | 17.54 Million | 4.99 Million | 2.41 Million | 7.4 Million | 1.81 Million |
Earnings Before Tax Margin | 0.53 | 0.22 | 0.15 | 0.03 | 0.08 | 0.19 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 151.58 Million | 42.96 Million | 42.96 Million | 32.82 Million | 32.82 Million | 74.53 Million |
Cost of Revenue | 66.54 Million | 18.3 Million | 18.12 Million | 14.66 Million | 14.66 Million | 42.75 Million |
Gross Profit | 85.03 Million | 24.65 Million | 24.83 Million | 18.16 Million | 18.16 Million | 31.78 Million |
Operating Expenses | 42.37 Million | 2.59 Million | 12.16 Million | 9.42 Million | 9.42 Million | 15.08 Million |
Selling, General and Administrative Expenses | - | 2.59 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -2500.00 |
Cost and Expenses | 108.91 Million | 20.9 Million | 30.29 Million | 24.08 Million | 24.08 Million | 57.83 Million |
Operating Income | 42.66 Million | 22.06 Million | 12.61 Million | 8.71 Million | 8.71 Million | 16.69 Million |
Interest Expense | 1.01 Million | - | - | - | - | 409.24 Thousand |
Income Tax Expense | 11.63 Million | 3.57 Million | 3.57 Million | 2.24 Million | 2.24 Million | 4.54 Million |
Earnings before Tax | 41.8 Million | 12.28 Million | 12.28 Million | 8.61 Million | 8.61 Million | 16.4 Million |
Net Income | 30.17 Million | 8.7 Million | 8.7 Million | 6.37 Million | 6.37 Million | 11.86 Million |
Earnings Per Share Basic | - | 2.01 | 2.01 | 1.47 | 1.47 | - |
Earnings Per Share Diluted | - | 2.01 | 2.01 | 1.47 | 1.47 | - |
Weighted Average Shares Outstanding | 4.32 Million | 4.32 Million | 4.32 Million | 4.33 Million | 4.33 Million | 4.32 Million |
Weighted Average Shares Outstanding (Diluted) | 4.32 Million | 4.32 Million | 4.32 Million | 4.33 Million | 4.33 Million | 4.32 Million |
Gross Margin | 0.56 | 0.57 | 0.58 | 0.55 | 0.55 | 0.43 |
EBIT Margin | - | 0.30 | 0.30 | 0.27 | 0.27 | - |
Profit Margin | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.16 |
EBITDA | - | 12.85 Million | 12.85 Million | 8.95 Million | 8.95 Million | - |
Earnings Before Tax Margin | 0.28 | 0.51 | 0.29 | 0.27 | 0.27 | 0.22 |
MEGASOFT
TARMAT
YHEKF
IPCALAB
ORIENTCEM
IFBC