INR 21.74
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.21 Million | 14.51 Million | 17.23 Million | 13.06 Million | 9.88 Million | 22.36 Million |
Cost of Revenue | 2.05 Million | 4.53 Million | 4.63 Million | 1.25 Million | 1.22 Million | 966.26 Thousand |
Gross Profit | 14.15 Million | 9.98 Million | 12.59 Million | 11.8 Million | 8.65 Million | 21.39 Million |
Operating Expenses | 6.07 Million | 7.73 Million | 7.31 Million | 7.87 Million | 7.22 Million | 7.78 Million |
Selling, General and Administrative Expenses | 6.07 Million | 2.74 Million | 2.28 Million | 1.48 Million | 1.38 Million | 1.35 Million |
Research and Development Expenses | - | 0.21 | 0.30 | 0.34 | 0.19 | 0.60 |
Other Expenses | - | 1.11 Million | 1.1 Million | 789 Thousand | 648 Thousand | -7.52 Million |
Cost and Expenses | 25.33 Million | 12.27 Million | 11.94 Million | 9.12 Million | 8.45 Million | 8.75 Million |
Operating Income | -8.88 Million | 3.35 Million | 5.56 Million | 4.7 Million | 2.02 Million | 13.66 Million |
Interest Expense | - | 3000.00 | 12 Thousand | 20.32 Thousand | 54.36 Thousand | 134.74 Thousand |
Income Tax Expense | 57 Thousand | 1.06 Million | 1.21 Million | 817.39 Thousand | 457.18 Thousand | 3.98 Million |
Earnings before Tax | -8.9 Million | 3.35 Million | 5.56 Million | 4.69 Million | 2.02 Million | 13.66 Million |
Net Income | -8.95 Million | 2.28 Million | 4.34 Million | 3.87 Million | 1.56 Million | 9.68 Million |
Earnings Per Share Basic | -2.49 | 0.63 | 1.21 | 1.08 | 0.43 | 2.89 |
Earnings Per Share Diluted | -2.49 | 0.63 | 1.21 | 1.08 | 0.43 | 2.89 |
Weighted Average Shares Outstanding | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.35 Million |
Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.35 Million |
Gross Margin | 0.87 | 0.69 | 0.73 | 0.90 | 0.88 | 0.96 |
EBIT Margin | -0.44 | 0.32 | 0.43 | 0.41 | 0.33 | 0.68 |
Profit Margin | -0.55 | 0.16 | 0.25 | 0.30 | 0.16 | 0.43 |
EBITDA | -7.05 Million | 4.62 Million | 6.58 Million | 5.29 Million | 3.24 Million | 15.08 Million |
Earnings Before Tax Margin | -0.55 | 0.23 | 0.32 | 0.36 | 0.21 | 0.61 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.28 Million | 4.09 Million | 16.44 Million | 4.5 Million | 3.02 Million | 4.29 Million |
Cost of Revenue | 3.52 Million | 496 Thousand | 2.05 Million | 3.79 Million | 1.14 Million | 1.08 Million |
Gross Profit | 763 Thousand | 3.59 Million | 14.38 Million | 714 Thousand | 1.87 Million | 3.2 Million |
Operating Expenses | 3.45 Million | 10.67 Million | 25.11 Million | 1.34 Million | 2.61 Million | 4.53 Million |
Selling, General and Administrative Expenses | 1.81 Million | 1.19 Million | - | 1.34 Million | 1.14 Million | 1.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 219 Thousand | -10.25 Million | -23.28 Million | -1.34 Million | 281 Thousand | 250 Thousand |
Cost and Expenses | 5.34 Million | 10.75 Million | 25.34 Million | 5.13 Million | 3.76 Million | 5.62 Million |
Operating Income | -1.05 Million | -6.66 Million | -8.9 Million | -630 Thousand | -529 Thousand | -1.08 Million |
Interest Expense | 75 Thousand | - | - | 82 Thousand | 67 Thousand | - |
Income Tax Expense | -3.45 Million | 57 Thousand | 57 Thousand | 552.58 Thousand | 67 Thousand | 350.41 Thousand |
Earnings before Tax | -1.05 Million | -6.66 Million | -8.9 Million | -630 Thousand | -529 Thousand | -1.08 Million |
Net Income | -1.05 Million | -6.71 Million | -8.95 Million | -630 Thousand | -529 Thousand | -1.08 Million |
Earnings Per Share Basic | -0.29 | -1.81 | - | -0.17 | -0.15 | -0.30 |
Earnings Per Share Diluted | -0.29 | -1.81 | - | -0.17 | -0.15 | -0.30 |
Weighted Average Shares Outstanding | 3.6 Million | 3.71 Million | 3.68 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.71 Million | 3.68 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Gross Margin | 0.18 | 0.88 | 0.87 | 0.16 | 0.62 | 0.75 |
EBIT Margin | -0.13 | -1.53 | - | -0.03 | 0.02 | -0.16 |
Profit Margin | -0.25 | -1.64 | -0.54 | -0.14 | -0.18 | -0.25 |
EBITDA | -544 Thousand | -6.24 Million | - | -117 Thousand | 47 Thousand | -688 Thousand |
Earnings Before Tax Margin | -0.25 | -1.63 | -0.54 | -0.14 | -0.18 | -0.25 |
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