INR 42.25
(-4.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.69 Million | 11.39 Million | 2.87 Million | 2.4 Million | 1.86 Million | 1.61 Million |
Cost of Revenue | 15.87 Million | 574 Thousand | 11 Thousand | 47 Thousand | - | - |
Gross Profit | 15.82 Million | 10.82 Million | 2.86 Million | 2.35 Million | 1.86 Million | 1.61 Million |
Operating Expenses | 4.64 Million | 9.93 Million | 2.59 Million | 2.18 Million | 1.63 Million | 1.36 Million |
Selling, General and Administrative Expenses | 4.64 Million | 5.66 Million | 700 Thousand | 556 Thousand | 410.82 Thousand | 417.61 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 20.51 Million | 10.51 Million | 2.6 Million | 2.23 Million | 1.63 Million | 1.36 Million |
Operating Income | 11.17 Million | 1.31 Million | 779 Thousand | 172 Thousand | 236.09 Thousand | 256.84 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.81 Million | 249 Thousand | 49 Thousand | 44 Thousand | 60.79 Thousand | 49.41 Thousand |
Earnings before Tax | 6.98 Million | 897 Thousand | 190 Thousand | 171 Thousand | 235.1 Thousand | 256.8 Thousand |
Net Income | 5.17 Million | 648 Thousand | 141 Thousand | 127 Thousand | 174.31 Thousand | 207.39 Thousand |
Earnings Per Share Basic | 2.27 | 0.21 | 0.05 | 0.04 | 0.06 | 0.07 |
Earnings Per Share Diluted | 2.27 | 0.21 | 0.05 | 0.04 | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 2.27 Million | 3.08 Million | 2.82 Million | 3.17 Million | 2.9 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 3.08 Million | 2.82 Million | 3.17 Million | 2.9 Million | 2.96 Million |
Gross Margin | 0.50 | 0.95 | 1.00 | 0.98 | 1.00 | 1.00 |
EBIT Margin | 0.24 | 0.12 | 0.28 | 0.08 | 0.13 | -0.00 |
Profit Margin | 0.16 | 0.06 | 0.05 | 0.05 | 0.09 | 0.13 |
EBITDA | 7.48 Million | 1.37 Million | 802 Thousand | 183 Thousand | 241.26 Thousand | -42.00 |
Earnings Before Tax Margin | 0.35 | 0.12 | 0.27 | 0.07 | 0.13 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.25 Million | 31.69 Million | 7.55 Million | 8.63 Million | 9.09 Million | 6.4 Million |
Cost of Revenue | - | 15.87 Million | 5.95 Million | 3.93 Million | 4.23 Million | 1.75 Million |
Gross Profit | 4.25 Million | 15.82 Million | 1.59 Million | 4.7 Million | 4.86 Million | 4.65 Million |
Operating Expenses | 2.3 Million | 8.85 Million | 1.82 Million | 2.39 Million | 2.39 Million | 2.24 Million |
Selling, General and Administrative Expenses | 1.33 Million | - | 1.31 Million | 1.16 Million | 1.08 Million | 1.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.3 Million | 24.72 Million | 7.78 Million | 6.33 Million | 6.62 Million | 3.99 Million |
Operating Income | 2.09 Million | 7.45 Million | -149 Thousand | 2.38 Million | 2.7 Million | 2.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 505 Thousand | 1.81 Million | 57 Thousand | 600 Thousand | 642 Thousand | 627 Thousand |
Earnings before Tax | 1.94 Million | 6.98 Million | -213 Thousand | 2.3 Million | 2.47 Million | 2.41 Million |
Net Income | 1.43 Million | 5.17 Million | -156 Thousand | 1.7 Million | 1.83 Million | 1.78 Million |
Earnings Per Share Basic | 0.47 | - | -0.05 | 0.55 | 0.60 | 0.58 |
Earnings Per Share Diluted | 0.47 | - | -0.05 | 0.55 | 0.60 | 0.58 |
Weighted Average Shares Outstanding | 3.05 Million | 2.27 Million | 3.08 Million | 3.1 Million | 3.05 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 2.27 Million | 3.08 Million | 3.1 Million | 3.05 Million | 3.08 Million |
Gross Margin | 1.00 | 0.50 | 0.21 | 0.54 | 0.54 | 0.73 |
EBIT Margin | 0.49 | - | -0.02 | 0.28 | 0.30 | 0.40 |
Profit Margin | 0.34 | 0.16 | -0.02 | 0.20 | 0.20 | 0.28 |
EBITDA | 2.1 Million | - | -142 Thousand | 2.4 Million | 2.71 Million | 2.53 Million |
Earnings Before Tax Margin | 0.49 | 0.24 | -0.02 | 0.28 | 0.30 | 0.39 |
STANCAP
600594
RFK
IVFZF
WELCORP
YUMAQ