INR 22.0
(1.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 248.34 Million | 268.29 Million | 234.38 Million | 202.63 Million | 185.47 Million |
Cost of Revenue | 158.42 Million | 176.04 Million | 147.46 Million | 114.65 Million | 120.97 Million |
Gross Profit | 89.91 Million | 92.25 Million | 86.92 Million | 87.98 Million | 64.49 Million |
Operating Expenses | 18.66 Million | 86.61 Million | 78.18 Million | 71.15 Million | 62.97 Million |
Selling, General and Administrative Expenses | 18.66 Million | 1.35 Million | 1.11 Million | 957 Thousand | 2.81 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.21 Million | 1.68 Million | 1.27 Million | 1.08 Million |
Cost and Expenses | 177.09 Million | 262.66 Million | 225.65 Million | 185.8 Million | 183.95 Million |
Operating Income | 71.25 Million | 6.67 Million | 9.25 Million | 17.8 Million | 2.58 Million |
Interest Expense | - | - | - | 4000.00 | - |
Income Tax Expense | 1.07 Million | 1.94 Million | 2.35 Million | 5.05 Million | 710 Thousand |
Earnings before Tax | 5.18 Million | 7.84 Million | 9.92 Million | 17.83 Million | 2.61 Million |
Net Income | 4.11 Million | 5.89 Million | 7.57 Million | 12.77 Million | 1.9 Million |
Earnings Per Share Basic | 1.10 | 1.57 | 2.02 | 3.41 | 0.51 |
Earnings Per Share Diluted | 1.10 | 1.57 | 2.02 | 3.41 | 0.51 |
Weighted Average Shares Outstanding | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.75 Million |
Gross Margin | 0.36 | 0.34 | 0.37 | 0.43 | 0.35 |
EBIT Margin | 0.01 | 0.03 | 0.04 | 0.09 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.06 | 0.01 |
EBITDA | 1.72 Million | 6.12 Million | 8.4 Million | 16.95 Million | 1.89 Million |
Earnings Before Tax Margin | 0.29 | 0.02 | 0.04 | 0.09 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 248.34 Million | 68.71 Million | 48.84 Million | 55.1 Million | 78.65 Million | 268.29 Million |
Cost of Revenue | 158.07 Million | 44.33 Million | 29.65 Million | 36.05 Million | 50.96 Million | 176.04 Million |
Gross Profit | 90.26 Million | 24.37 Million | 19.19 Million | 19.05 Million | 27.69 Million | 92.25 Million |
Operating Expenses | 85.08 Million | 24.06 Million | 18.62 Million | 18.81 Million | 27.8 Million | 86.61 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.15 Million | 1.09 Million | 356 Thousand | 355 Thousand | 2.21 Million |
Cost and Expenses | 243.16 Million | 68.39 Million | 48.28 Million | 54.86 Million | 78.77 Million | 262.66 Million |
Operating Income | 873 Thousand | 1.46 Million | 1.65 Million | 598 Thousand | -937 Thousand | 6.67 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.06 Million | 195 Thousand | 376 Thousand | 151 Thousand | 190 Thousand | 1.94 Million |
Earnings before Tax | 5.18 Million | 1.46 Million | 1.65 Million | 598 Thousand | 235 Thousand | 7.84 Million |
Net Income | 4.11 Million | 1.26 Million | 1.28 Million | 448 Thousand | 45 Thousand | 5.89 Million |
Earnings Per Share Basic | - | 0.34 | 0.34 | 0.12 | 0.12 | - |
Earnings Per Share Diluted | - | 0.34 | 0.34 | 0.12 | 0.12 | - |
Weighted Average Shares Outstanding | 3.74 Million | 3.72 Million | 3.77 Million | 3.73 Million | 3.73 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.74 Million | 3.72 Million | 3.77 Million | 3.73 Million | 3.73 Million | 3.75 Million |
Gross Margin | 0.36 | 0.35 | 0.39 | 0.35 | 0.35 | 0.34 |
EBIT Margin | - | 0.02 | 0.04 | 0.01 | -0.01 | - |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.00 | 0.02 |
EBITDA | - | 1.67 Million | 1.86 Million | 809 Thousand | -723 Thousand | - |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.03 | 0.01 | -0.01 | 0.02 |
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