INR 34.0
(5.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 124.79 Million | 137.77 Million | 163.91 Million | 156.53 Million | 135.31 Million |
Cost of Revenue | 8.22 Million | 8.76 Million | 8.43 Million | 7.4 Million | 10.2 Million |
Gross Profit | 116.57 Million | 129.01 Million | 155.48 Million | 149.12 Million | 125.1 Million |
Operating Expenses | 112.82 Million | 117.35 Million | 130.61 Million | 111.97 Million | 107.79 Million |
Selling, General and Administrative Expenses | 42.15 Million | 45.75 Million | 50.23 Million | 10.45 Million | 10.5 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 70.67 Million | 13.35 Million | 15.06 Million | 25.29 Thousand | 56.62 Thousand |
Cost and Expenses | 121.04 Million | 126.11 Million | 139.04 Million | 119.38 Million | 117.99 Million |
Operating Income | 3.75 Million | 25.01 Million | 39.93 Million | 37.58 Million | 17.79 Million |
Interest Expense | 451.97 Thousand | 560 Thousand | 480 Thousand | 450.12 Thousand | 601.72 Thousand |
Income Tax Expense | 15.71 Million | 6.09 Million | 14.12 Million | 16.38 Million | 6.78 Million |
Earnings before Tax | 22.9 Million | 24.88 Million | 39.61 Million | 54.93 Million | 13.71 Million |
Net Income | 7.19 Million | 18.8 Million | 19.49 Million | 38.54 Million | 6.93 Million |
Earnings Per Share Basic | 1.39 | 3.62 | 3.75 | 6.26 | 0.18 |
Earnings Per Share Diluted | 1.39 | 3.62 | 3.75 | 6.26 | 0.18 |
Weighted Average Shares Outstanding | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million |
Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million |
Gross Margin | 0.93 | 0.94 | 0.95 | 0.95 | 0.92 |
EBIT Margin | 0.24 | 0.24 | 0.28 | 0.28 | 0.20 |
Profit Margin | 0.06 | 0.14 | 0.12 | 0.25 | 0.05 |
EBITDA | 30.54 Million | 32.99 Million | 46.63 Million | 43.82 Million | 26.77 Million |
Earnings Before Tax Margin | 0.03 | 0.18 | 0.24 | 0.24 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.19 Million | 28.2 Million | 124.79 Million | 28.05 Million | 33.28 Million | 35.26 Million |
Cost of Revenue | 360 Thousand | 8.17 Million | 8.22 Million | 130 Thousand | - | -80 Thousand |
Gross Profit | 26.83 Million | 20.03 Million | 116.57 Million | 27.92 Million | 33.28 Million | 35.34 Million |
Operating Expenses | 26.53 Million | 28.79 Million | 112.82 Million | 27.28 Million | 28.34 Million | 28.41 Million |
Selling, General and Administrative Expenses | 9.77 Million | 7.87 Million | - | 11.74 Million | 11.92 Million | 10.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 630 Thousand | 42.45 Million | 44.21 Million | 630 Thousand | 610 Thousand | 520 Thousand |
Cost and Expenses | 26.89 Million | 36.96 Million | 121.04 Million | 27.41 Million | 28.34 Million | 28.33 Million |
Operating Income | 930 Thousand | 33.69 Million | 47.96 Million | 1.27 Million | 5.55 Million | 7.45 Million |
Interest Expense | - | 470 Thousand | 470 Thousand | - | - | - |
Income Tax Expense | 270 Thousand | 10.8 Million | 15.71 Million | 1.3 Million | 1.54 Million | 2.07 Million |
Earnings before Tax | 930 Thousand | 5.25 Million | 22.91 Million | 4.66 Million | 5.55 Million | 7.45 Million |
Net Income | 660 Thousand | -5.55 Million | 7.2 Million | 3.36 Million | 4.01 Million | 5.38 Million |
Earnings Per Share Basic | 0.13 | -1.07 | - | 0.65 | 0.77 | 1.04 |
Earnings Per Share Diluted | 0.13 | -1.07 | - | 0.65 | 0.77 | 1.04 |
Weighted Average Shares Outstanding | 5.07 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.2 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.2 Million | 5.17 Million |
Gross Margin | 0.99 | 0.71 | 0.93 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.10 | 1.25 | - | 0.11 | 0.22 | 0.26 |
Profit Margin | 0.02 | -0.20 | 0.06 | 0.12 | 0.12 | 0.15 |
EBITDA | 2.73 Million | 35.33 Million | - | 3.12 Million | 7.4 Million | 9.3 Million |
Earnings Before Tax Margin | 0.03 | 1.19 | 0.38 | 0.05 | 0.17 | 0.21 |
KDL
SHARPINV
GRA
RANKF
4C
002739