INR 27.45
(4.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.26 Million | 21.53 Million | 14.36 Million | 19.74 Million | 27.34 Million | 20.86 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 18.26 Million | 21.53 Million | 14.36 Million | 19.74 Million | 27.34 Million | 20.86 Million |
Operating Expenses | 8.57 Million | 33.94 Million | 16.05 Million | 20.19 Million | 27.42 Million | 23.74 Million |
Selling, General and Administrative Expenses | 8.57 Million | 13.14 Million | 4.42 Million | 8.46 Million | 6.34 Million | 9.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.57 Million | 33.94 Million | 16.05 Million | 20.19 Million | 27.42 Million | 23.74 Million |
Operating Income | 9.69 Million | -12.4 Million | -1.68 Million | -445 Thousand | -85 Thousand | -2.87 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 178 Thousand | 567 Thousand | 735 Thousand | 138 Thousand | 443 Thousand | 732 Thousand |
Earnings before Tax | 4.89 Million | -12.4 Million | -1.68 Million | -446 Thousand | -84 Thousand | -2.87 Million |
Net Income | 4.71 Million | -11.84 Million | -2.41 Million | -584 Thousand | -527 Thousand | -2.14 Million |
Earnings Per Share Basic | 0.63 | -1.58 | -0.32 | -0.08 | -0.07 | -0.29 |
Earnings Per Share Diluted | 0.63 | -1.58 | -0.32 | -0.08 | -0.07 | -0.29 |
Weighted Average Shares Outstanding | 7.5 Million | 7.49 Million | 7.5 Million | 7.3 Million | 7.5 Million | 7.37 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.05 | - | -0.00 | 0.00 | 0.07 |
Profit Margin | 0.26 | -0.55 | -0.17 | -0.03 | -0.02 | -0.10 |
EBITDA | -183 Thousand | 1.13 Million | 9.94 Million | -1000.00 | 1000.00 | 11.24 Million |
Earnings Before Tax Margin | 0.53 | -0.58 | -0.12 | -0.02 | -0.00 | -0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.01 Million | 4.78 Million | 18.26 Million | 5.85 Million | 4.02 Million | 3.61 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.01 Million | 4.78 Million | 18.26 Million | 5.85 Million | 4.02 Million | 3.61 Million |
Operating Expenses | 4.98 Million | 3.81 Million | 13.37 Million | 4.5 Million | 2.67 Million | 2.37 Million |
Selling, General and Administrative Expenses | 785 Thousand | 5.71 Million | - | 1.31 Million | 843 Thousand | 701 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.98 Million | 3.81 Million | 13.37 Million | 4.5 Million | 2.67 Million | 2.37 Million |
Operating Income | 1.03 Million | 1.14 Million | 5.07 Million | 1.34 Million | 1.34 Million | 1.24 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 260 Thousand | 844 Thousand | 178 Thousand | 349 Thousand | 350 Thousand | 323 Thousand |
Earnings before Tax | 1.03 Million | 962 Thousand | 4.89 Million | 1.34 Million | 1.34 Million | 1.24 Million |
Net Income | 774 Thousand | 1.8 Million | 4.71 Million | 995 Thousand | 996 Thousand | 918 Thousand |
Earnings Per Share Basic | 0.10 | 0.24 | - | 0.13 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.10 | 0.24 | - | 0.13 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 7.74 Million | 7.52 Million | 7.5 Million | 7.65 Million | 7.66 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.52 Million | 7.5 Million | 7.65 Million | 7.66 Million | 7.65 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.31 | - | - | - | - |
Profit Margin | 0.13 | 0.38 | 0.26 | 0.17 | 0.25 | 0.25 |
EBITDA | - | 1.5 Million | - | - | - | - |
Earnings Before Tax Margin | 0.17 | 0.24 | 0.28 | 0.23 | 0.33 | 0.34 |
KALYANIFRG
MP1
CRDL
WA1
COMPEAU
MKPL