INR 42.92
(2.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 106.26 Million | 99.01 Million | 117 Million | 124.92 Million | 121.2 Million | 124.57 Million |
Cost of Revenue | 4.44 Million | 71.2 Million | 74.61 Million | 78.07 Million | 90.67 Million | 105.29 Million |
Gross Profit | 101.82 Million | 27.81 Million | 42.39 Million | 46.85 Million | 30.52 Million | 19.28 Million |
Operating Expenses | 38.99 Million | 22.53 Million | 21.04 Million | 20.12 Million | 18.69 Million | 18.52 Million |
Selling, General and Administrative Expenses | 38.99 Million | 7.89 Million | 7.21 Million | 6.81 Million | 6.7 Million | 6.3 Million |
Research and Development Expenses | - | 0.19 | 0.17 | 0.19 | 0.19 | 0.21 |
Other Expenses | - | 15 Thousand | 6000.00 | 19 Thousand | 16.49 Million | 3000.00 |
Cost and Expenses | 105.77 Million | 93.73 Million | 95.65 Million | 98.19 Million | 109.37 Million | 123.81 Million |
Operating Income | - | 61.83 Million | 77.53 Million | 82.89 Million | 93.52 Million | 114.26 Million |
Interest Expense | - | 1.12 Million | 1.14 Million | 1.26 Million | 1.45 Million | 1.33 Million |
Income Tax Expense | 4.45 Million | 6.71 Million | 3.95 Million | 4.83 Million | 7.08 Million | 7.81 Million |
Earnings before Tax | 18.49 Million | 20.87 Million | 21.8 Million | 25.75 Million | 27.85 Million | 33.9 Million |
Net Income | 14.04 Million | 14.16 Million | 17.84 Million | 20.92 Million | 20.77 Million | 26.08 Million |
Earnings Per Share Basic | 2.01 | 2.02 | 2.55 | 2.99 | 2.97 | 3.73 |
Earnings Per Share Diluted | 2.01 | 2.02 | 2.55 | 2.99 | 2.97 | 3.73 |
Weighted Average Shares Outstanding | 6.98 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.98 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Gross Margin | 0.96 | 0.28 | 0.36 | 0.38 | 0.25 | 0.15 |
EBIT Margin | 0.56 | 0.23 | 0.30 | 0.32 | 0.33 | 0.35 |
Profit Margin | 0.13 | 0.14 | 0.15 | 0.17 | 0.17 | 0.21 |
EBITDA | 59.65 Million | 21.44 Million | 75.46 Million | 82.47 Million | 33.33 Million | 38.97 Million |
Earnings Before Tax Margin | - | 0.62 | 0.66 | 0.66 | 0.77 | 0.92 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.84 Million | 106.26 Million | 27.03 Million | 24.52 Million | 27.16 Million | 27.11 Million |
Cost of Revenue | 9.51 Million | 41.15 Million | 9.72 Million | 16.55 Million | 16.92 Million | 17.13 Million |
Gross Profit | 13.32 Million | 65.1 Million | 17.3 Million | 7.97 Million | 10.23 Million | 9.98 Million |
Operating Expenses | 5.17 Million | 46.68 Million | 11.54 Million | 5.56 Million | 5.37 Million | 4.78 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23 Thousand | -46.68 Million | -11.54 Million | 29 Thousand | 29 Thousand | 28 Thousand |
Cost and Expenses | 21.09 Million | 87.83 Million | 21.27 Million | 22.11 Million | 22.3 Million | 21.91 Million |
Operating Income | 1.75 Million | 18.42 Million | 5.75 Million | 2.53 Million | 4.88 Million | 5.24 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 85 Thousand | 4.45 Million | 1.19 Million | 1.27 Million | 877 Thousand | 1.09 Million |
Earnings before Tax | 2.42 Million | 18.49 Million | 5.65 Million | 3.51 Million | 4.48 Million | 4.84 Million |
Net Income | 2.34 Million | 14.04 Million | 4.45 Million | 2.23 Million | 3.6 Million | 3.75 Million |
Earnings Per Share Basic | 0.33 | - | 0.64 | 0.32 | 0.52 | 0.54 |
Earnings Per Share Diluted | 0.33 | - | 0.64 | 0.32 | 0.52 | 0.54 |
Weighted Average Shares Outstanding | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Gross Margin | 0.58 | 0.61 | 0.64 | 0.33 | 0.38 | 0.37 |
EBIT Margin | 0.12 | - | 0.25 | 0.11 | 0.24 | 0.25 |
Profit Margin | 0.10 | 0.13 | 0.16 | 0.09 | 0.13 | 0.14 |
EBITDA | 2.68 Million | - | 6.72 Million | 2.59 Million | 6.41 Million | 6.74 Million |
Earnings Before Tax Margin | 0.08 | 0.17 | 0.21 | 0.10 | 0.18 | 0.19 |
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