INR 77.5
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 116.56 Million | 109.44 Million | 72.69 Million | 68.58 Million | 68.14 Million |
Cost of Revenue | 56.89 Million | 62.41 Million | 41.08 Million | 37.82 Million | 34.06 Million |
Gross Profit | 59.66 Million | 47.03 Million | 31.6 Million | 30.76 Million | 34.08 Million |
Operating Expenses | 46.19 Million | 39.17 Million | 25.96 Million | 27.01 Million | 31.86 Million |
Selling, General and Administrative Expenses | 46.19 Million | 9.28 Million | 5.65 Million | 10.29 Million | 14.23 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 103.09 Million | 101.58 Million | 67.05 Million | 64.83 Million | 65.92 Million |
Operating Income | 13.46 Million | 5.15 Million | 4.8 Million | 4.48 Million | 2.83 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 2.94 Million | 1.07 Million | 780.08 Thousand | 423 Thousand | 325 Thousand |
Earnings before Tax | 10.37 Million | 4.08 Million | 2.34 Million | 878 Thousand | 792 Thousand |
Net Income | 7.42 Million | 3 Million | 1.56 Million | 455 Thousand | 467 Thousand |
Earnings Per Share Basic | 0.53 | 0.29 | 0.42 | 0.32 | 0.36 |
Earnings Per Share Diluted | 0.53 | 0.29 | 0.42 | 0.32 | 0.36 |
Weighted Average Shares Outstanding | 13.94 Million | 10.36 Million | 3.7 Million | 1.44 Million | 1.3 Million |
Weighted Average Shares Outstanding (Diluted) | 13.94 Million | 10.24 Million | 3.7 Million | 1.44 Million | 1.3 Million |
Gross Margin | 0.51 | 0.43 | 0.43 | 0.45 | 0.50 |
EBIT Margin | 0.17 | 0.08 | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 19.31 Million | 8.29 Million | 5.79 Million | 5.08 Million | 3.5 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.07 | 0.07 | 0.04 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 32.48 Million | 116.56 Million | 32.48 Million | 25.79 Million | 25.79 Million | 29.62 Million |
Cost of Revenue | 14.79 Million | 54.22 Million | 14.79 Million | 12.31 Million | 12.31 Million | 16.82 Million |
Gross Profit | 17.68 Million | 62.33 Million | 17.68 Million | 13.48 Million | 13.48 Million | 12.79 Million |
Operating Expenses | 855.37 Thousand | 45.04 Million | 855.37 Thousand | 23.37 Million | 23.37 Million | 11.81 Million |
Selling, General and Administrative Expenses | 7.51 Million | - | 7.51 Million | 7.86 Million | 7.86 Million | 1.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.65 Million | 99.26 Million | 15.65 Million | 35.68 Million | 35.68 Million | 28.64 Million |
Operating Income | -9.26 Million | -39.37 Million | -9.26 Million | -10.41 Million | -10.41 Million | -480.37 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.07 Million | 2.94 Million | 2.07 Million | 601.27 Thousand | 601.27 Thousand | 244.72 Thousand |
Earnings before Tax | 16.53 Million | 10.37 Million | 16.53 Million | -11.35 Million | -11.35 Million | 895.89 Thousand |
Net Income | 14.46 Million | 7.42 Million | 14.46 Million | -10.75 Million | -10.75 Million | 651.16 Thousand |
Earnings Per Share Basic | 1.07 | - | 1.07 | -0.77 | -0.77 | 0.03 |
Earnings Per Share Diluted | 1.07 | - | 1.07 | -0.77 | -0.77 | 0.04 |
Weighted Average Shares Outstanding | 13.57 Million | 13.74 Million | 13.57 Million | 13.94 Million | 13.94 Million | 19.14 Million |
Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.74 Million | 13.55 Million | 13.94 Million | 13.94 Million | 18.63 Million |
Gross Margin | 0.54 | 0.53 | 0.54 | 0.52 | 0.52 | 0.43 |
EBIT Margin | -0.26 | - | -0.25 | -0.33 | -0.33 | 0.01 |
Profit Margin | 0.45 | 0.06 | 0.45 | -0.42 | -0.42 | 0.02 |
EBITDA | -8.53 Million | - | -8.16 Million | -8.56 Million | -8.56 Million | 304 Thousand |
Earnings Before Tax Margin | -0.29 | -0.34 | -0.29 | -0.40 | -0.40 | -0.02 |
9556
SGA
S32
003850
NICL
OCDO