INR 165.5
(-8.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 251.24 Million | 182.94 Million | 135.14 Million | 103.06 Million | 100.38 Million | 70.92 Million |
Cost of Revenue | 240.59 Million | 176.6 Million | 128.66 Million | 99.36 Million | 94.92 Million | 65.91 Million |
Gross Profit | 10.65 Million | 6.33 Million | 6.48 Million | 3.7 Million | 5.45 Million | 5 Million |
Operating Expenses | 3.67 Million | 2.29 Million | 2.86 Million | 1.35 Million | 1.36 Million | 1.21 Million |
Selling, General and Administrative Expenses | 3.67 Million | 2.2 Million | 2.67 Million | 1.33 Million | 1.21 Million | 1.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -88 Thousand | -191.98 Thousand | -21.13 Thousand | -149.75 Thousand | -5650.00 |
Cost and Expenses | 244.26 Million | 178.89 Million | 131.53 Million | 100.71 Million | 96.28 Million | 67.13 Million |
Operating Income | 6.98 Million | 4.04 Million | 3.61 Million | 2.35 Million | 4.09 Million | 3.78 Million |
Interest Expense | - | 1.02 Million | 762.78 Thousand | 303.26 Thousand | 169.47 Thousand | 10.32 Thousand |
Income Tax Expense | 870 Thousand | 821 Thousand | 782.48 Thousand | 586.22 Thousand | 645.31 Thousand | 1.05 Million |
Earnings before Tax | 3.43 Million | 2.96 Million | 2.88 Million | 2.25 Million | 2.35 Million | 4.05 Million |
Net Income | 2.56 Million | 2.14 Million | 2.09 Million | 1.66 Million | 1.7 Million | 3 Million |
Earnings Per Share Basic | 0.25 | 0.21 | 0.21 | 0.18 | 0.19 | 0.45 |
Earnings Per Share Diluted | 0.25 | 0.21 | 0.21 | 0.18 | 0.19 | 0.45 |
Weighted Average Shares Outstanding | 10.24 Million | 10.04 Million | 9.98 Million | 9.18 Million | 9.18 Million | 6.71 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.04 Million | 9.98 Million | 9.18 Million | 9.18 Million | 6.71 Million |
Gross Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 | 0.07 |
EBIT Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 |
EBITDA | 5.2 Million | 4.46 Million | 4.28 Million | 3.04 Million | 4.78 Million | 4.13 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.35 Million | 56.17 Million | 251.24 Million | 86.59 Million | 63.64 Million | 55.47 Million |
Cost of Revenue | 59.94 Million | 59.52 Million | 243.83 Million | 84.61 Million | 61.67 Million | 53.73 Million |
Gross Profit | 1.41 Million | -3.34 Million | 7.41 Million | 1.98 Million | 1.97 Million | 1.74 Million |
Operating Expenses | 564 Thousand | -4.36 Million | 2.63 Million | 620 Thousand | 622 Thousand | 503 Thousand |
Selling, General and Administrative Expenses | 564 Thousand | 607 Thousand | - | 620 Thousand | 622 Thousand | 503 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.97 Million | -68 Thousand | - | - | - |
Cost and Expenses | 60.5 Million | 55.15 Million | 246.46 Million | 85.23 Million | 62.29 Million | 54.23 Million |
Operating Income | 847 Thousand | 1.01 Million | 4.78 Million | 1.36 Million | 1.35 Million | 1.23 Million |
Interest Expense | 272 Thousand | 289 Thousand | - | - | 323 Thousand | 332 Thousand |
Income Tax Expense | 150 Thousand | 170 Thousand | 870 Thousand | 247 Thousand | 256 Thousand | 199 Thousand |
Earnings before Tax | 577 Thousand | 664 Thousand | 3.43 Million | 802 Thousand | 1.02 Million | 906 Thousand |
Net Income | 427 Thousand | 494 Thousand | 2.56 Million | 554 Thousand | 772 Thousand | 707 Thousand |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.06 | 0.08 | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.06 | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 10.04 Million | 12.35 Million | 10.18 Million | 10.04 Million | 10.04 Million | 10.04 Million |
Weighted Average Shares Outstanding (Diluted) | 10.04 Million | 12.35 Million | 10.18 Million | 10.04 Million | 10.04 Million | 10.04 Million |
Gross Margin | 0.02 | -0.06 | 0.03 | 0.02 | 0.03 | 0.03 |
EBIT Margin | 0.02 | -0.09 | - | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.16 Million | -5.21 Million | - | 1.51 Million | 1.44 Million | 1.32 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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