INR 21.0
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.94 Million | 183.77 Million | 145.52 Million | 126.59 Million | 164.81 Million | 224.67 Million |
Cost of Revenue | 9.68 Million | 107.98 Million | 85.8 Million | 71.62 Million | 96.14 Million | 128.71 Million |
Gross Profit | 188.25 Million | 75.78 Million | 59.72 Million | 54.96 Million | 68.67 Million | 95.96 Million |
Operating Expenses | 48.17 Million | 175.43 Million | 136.79 Million | 119.38 Million | 156.45 Million | 208.07 Million |
Selling, General and Administrative Expenses | 48.17 Million | 42.96 Million | 32.8 Million | 27.48 Million | 37.67 Million | 0.01 |
Research and Development Expenses | - | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
Other Expenses | - | -6.78 Million | -6.38 Million | -6.23 Million | -8.68 Million | -13.79 Million |
Cost and Expenses | 48.17 Million | 170.55 Million | 133.81 Million | 116.55 Million | 152.93 Million | 208.07 Million |
Operating Income | 149.76 Million | 13.21 Million | 11.71 Million | 10.03 Million | 11.87 Million | 1.51 Million |
Interest Expense | - | 6.8 Million | 6.55 Million | 7.38 Million | 8.83 Million | 11.9 Million |
Income Tax Expense | 2.26 Million | 495.8 Thousand | 637.58 Thousand | 541.28 Thousand | 1.35 Million | 18.67 Million |
Earnings before Tax | 6.58 Million | 6.43 Million | 5.32 Million | 3.79 Million | 3.19 Million | 20.18 Million |
Net Income | 4.31 Million | 5.2 Million | 4.19 Million | 2.89 Million | 1.32 Million | 4.87 Million |
Earnings Per Share Basic | 0.39 | 0.47 | 0.38 | 0.26 | 0.12 | 16.76 Million |
Earnings Per Share Diluted | 0.39 | 0.47 | 0.38 | 0.26 | 0.12 | 16.76 Million |
Weighted Average Shares Outstanding | 11.06 Million | 11.06 Million | 11.06 Million | 11.06 Million | 11.06 Million | 0.29 |
Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 11.06 Million | 11.06 Million | 11.06 Million | 11.06 Million | 0.29 |
Gross Margin | 0.95 | 0.41 | 0.41 | 0.43 | 0.42 | 0.43 |
EBIT Margin | -0.00 | 0.08 | 0.09 | 0.09 | 0.08 | -0.01 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | -614 Thousand | 15.03 Million | 13.22 Million | 11.71 Million | 13.13 Million | -1.15 Million |
Earnings Before Tax Margin | 0.76 | 0.07 | 0.08 | 0.08 | 0.07 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 65.18 Million | 198.71 Million | 39.37 Million | 49.63 Million | 55.27 Million | 54.43 Million |
Cost of Revenue | 1.7 Million | 9.68 Million | 2.64 Million | 2.21 Million | 2.5 Million | 2.32 Million |
Gross Profit | 63.47 Million | 189.03 Million | 36.73 Million | 47.42 Million | 52.77 Million | 52.1 Million |
Operating Expenses | 61.54 Million | 184.14 Million | 41.6 Million | 48.87 Million | 47.67 Million | 45.98 Million |
Selling, General and Administrative Expenses | 9.28 Million | - | 14.66 Million | 8.18 Million | 8.98 Million | 8.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.25 Million | -182.45 Million | -41.16 Million | -45.99 Million | -47.2 Million | -45.58 Million |
Cost and Expenses | 61.54 Million | 192.13 Million | 43.8 Million | 48.2 Million | 49.7 Million | 47.91 Million |
Operating Income | 3.63 Million | 6.58 Million | -4.42 Million | 1.42 Million | 5.56 Million | 6.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 800 Thousand | 2.26 Million | 1.48 Million | 29 Thousand | 375 Thousand | 750 Thousand |
Earnings before Tax | 3.63 Million | 6.58 Million | -4.42 Million | -1.07 Million | 5.56 Million | 6.51 Million |
Net Income | 2.56 Million | 3.7 Million | -5.64 Million | -952 Thousand | 4.99 Million | 5.31 Million |
Earnings Per Share Basic | 0.23 | - | -0.51 | -0.09 | 0.45 | 0.48 |
Earnings Per Share Diluted | 0.23 | - | -0.51 | -0.09 | 0.45 | 0.48 |
Weighted Average Shares Outstanding | 11.14 Million | 11.22 Million | 11.07 Million | 11.06 Million | 11.06 Million | 11.06 Million |
Weighted Average Shares Outstanding (Diluted) | 11.14 Million | 11.22 Million | 11.07 Million | 11.06 Million | 11.06 Million | 11.06 Million |
Gross Margin | 0.97 | 0.95 | 0.93 | 0.96 | 0.95 | 0.96 |
EBIT Margin | -0.00 | - | -0.10 | 0.04 | 0.11 | 0.13 |
Profit Margin | 0.04 | 0.02 | -0.14 | -0.02 | 0.09 | 0.10 |
EBITDA | -274 Thousand | - | -3.97 Million | 1.8 Million | 6.04 Million | 6.91 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | -0.11 | 0.03 | 0.10 | 0.12 |
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TTNDY
6967
HMBL
INTC
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