INR 38.0
(4.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.84 Million | 31.51 Million | 29.67 Million | - | - |
Cost of Revenue | - | - | - | - | - |
Gross Profit | 31.84 Million | 31.51 Million | 29.67 Million | - | - |
Operating Expenses | 7.87 Million | 10.16 Million | 3.03 Million | 2.63 Million | - |
Selling, General and Administrative Expenses | 7.81 Million | 961 Thousand | 359 Thousand | 276 Thousand | 1.66 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 59 Thousand | 16 Thousand | - | - | - |
Cost and Expenses | 7.87 Million | 10.16 Million | 3.03 Million | 2.63 Million | - |
Operating Income | - | 21.36 Million | 24.15 Million | -360 Thousand | - |
Interest Expense | 10.16 Million | 10.97 Million | 5.87 Million | 2000.00 | - |
Income Tax Expense | 580 Thousand | -667 Thousand | 2.4 Million | - | - |
Earnings before Tax | 13.87 Million | 10.39 Million | 15.39 Million | -362 Thousand | - |
Net Income | 13.29 Million | 11.06 Million | 12.99 Million | -362 Thousand | - |
Earnings Per Share Basic | 1.33 | 1.11 | 1.30 | -0.04 | -1.14 |
Earnings Per Share Diluted | 1.33 | 1.11 | 1.30 | -0.04 | -1.14 |
Weighted Average Shares Outstanding | 9.99 Million | 9.96 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.96 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | - | - |
EBIT Margin | 0.75 | 0.68 | 0.81 | - | - |
Profit Margin | 0.42 | 0.35 | 0.44 | - | - |
EBITDA | 24.03 Million | 21.36 Million | 21.27 Million | -360 Thousand | - |
Earnings Before Tax Margin | - | 0.68 | 0.81 | - | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.64 Million | 11.67 Million | 31.84 Million | 6.99 Million | 6.46 Million | 6.71 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.64 Million | 11.67 Million | 31.84 Million | 6.99 Million | 6.46 Million | 6.71 Million |
Operating Expenses | 1.61 Million | 1.8 Million | 7.87 Million | 1.34 Million | 2.89 Million | 1.83 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.61 Million | 2000.00 | 59 Thousand | 57 Thousand | -132 Thousand | 112 Thousand |
Cost and Expenses | 1.61 Million | 1.8 Million | 7.87 Million | 1.34 Million | 2.89 Million | 1.83 Million |
Operating Income | 5.02 Million | 9.86 Million | 24.03 Million | 5.71 Million | 3.45 Million | 4.99 Million |
Interest Expense | 2.28 Million | 2.52 Million | 10.16 Million | 2.39 Million | 2.61 Million | 2.63 Million |
Income Tax Expense | 764 Thousand | 1.22 Million | 580 Thousand | 555 Thousand | -1.59 Million | 395 Thousand |
Earnings before Tax | 2.74 Million | 7.34 Million | 13.87 Million | 3.32 Million | 842 Thousand | 2.36 Million |
Net Income | 1.98 Million | 6.11 Million | 13.29 Million | 2.76 Million | 2.43 Million | 1.97 Million |
Earnings Per Share Basic | 0.20 | 0.61 | - | 0.28 | 0.24 | 0.20 |
Earnings Per Share Diluted | 0.20 | 0.61 | - | 0.28 | 0.24 | 0.20 |
Weighted Average Shares Outstanding | 9.91 Million | 10.03 Million | 9.99 Million | 9.87 Million | 10.15 Million | 9.85 Million |
Weighted Average Shares Outstanding (Diluted) | 9.91 Million | 10.03 Million | 9.99 Million | 9.87 Million | 10.15 Million | 9.85 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.76 | 0.85 | - | 0.82 | 0.53 | 0.74 |
Profit Margin | 0.30 | 0.52 | 0.42 | 0.40 | 0.38 | 0.29 |
EBITDA | 5.03 Million | 9.86 Million | - | 5.71 Million | 3.45 Million | 4.99 Million |
Earnings Before Tax Margin | 0.76 | 0.85 | 0.75 | 0.82 | 0.53 | 0.74 |
WEIIF
002283
1140
002738
0R25
7694