INR 31.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.16 Million | 8.07 Million | 8.79 Million | 9.58 Million | 16.77 Million | 8.76 Million |
Cost of Revenue | 2.84 Million | 2.78 Million | 2.29 Million | 1.33 Million | 9.87 Million | 2.89 Million |
Gross Profit | 6.32 Million | 5.29 Million | 6.5 Million | 8.24 Million | 6.89 Million | 5.87 Million |
Operating Expenses | 2.81 Million | 1.22 Million | 1.07 Million | 1.03 Million | 1.02 Million | 2.46 Million |
Selling, General and Administrative Expenses | 2.81 Million | 325.13 Thousand | 299.48 Thousand | 293.11 Thousand | 309.6 Thousand | 579.85 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 576 Thousand | 473 Thousand | 605 Thousand | 269 Thousand | -3.73 Million |
Cost and Expenses | 2.81 Million | 4.01 Million | 3.36 Million | 2.37 Million | 10.9 Million | 5.35 Million |
Operating Income | 6.34 Million | 4.64 Million | 5.9 Million | 7.81 Million | 5.1 Million | 3.41 Million |
Interest Expense | - | 1620.00 | 1634.00 | 114.00 | 550.00 | - |
Income Tax Expense | 1.46 Million | 1.26 Million | 1.58 Million | 1.74 Million | 1.35 Million | 907.21 Thousand |
Earnings before Tax | 5.82 Million | 4.62 Million | 5.9 Million | 7.81 Million | 5.1 Million | 3.41 Million |
Net Income | 4.36 Million | 3.36 Million | 4.31 Million | 6.06 Million | 3.74 Million | 2.5 Million |
Earnings Per Share Basic | 0.43 | 0.33 | 0.43 | 0.60 | 0.37 | 0.25 |
Earnings Per Share Diluted | 0.43 | 0.33 | 0.43 | 0.60 | 0.37 | 0.25 |
Weighted Average Shares Outstanding | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million |
Gross Margin | 0.69 | 0.66 | 0.74 | 0.86 | 0.41 | 0.67 |
EBIT Margin | 0.64 | 0.51 | 0.62 | 0.82 | 0.37 | 0.39 |
Profit Margin | 0.48 | 0.42 | 0.49 | 0.63 | 0.22 | 0.29 |
EBITDA | 5.84 Million | 4.65 Million | 5.43 Million | 7.81 Million | 5.1 Million | 3.41 Million |
Earnings Before Tax Margin | 0.69 | 0.57 | 0.67 | 0.82 | 0.30 | 0.39 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.29 Million | 2.35 Million | 9.17 Million | 2.19 Million | 2.19 Million | 2.35 Million |
Cost of Revenue | -116 Thousand | -102 Thousand | -247 Thousand | 546 Thousand | 610 Thousand | -45 Thousand |
Gross Profit | 2.41 Million | 2.45 Million | 9.42 Million | 1.65 Million | 1.58 Million | 2.4 Million |
Operating Expenses | 1.29 Million | 839 Thousand | 3.59 Million | 151 Thousand | 111 Thousand | 1.24 Million |
Selling, General and Administrative Expenses | 720 Thousand | 789 Thousand | - | 585 Thousand | - | 634 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.29 Million | -839 Thousand | -3.59 Million | 36 Thousand | 31 Thousand | -1.24 Million |
Cost and Expenses | 1.17 Million | 737 Thousand | 3.35 Million | 697 Thousand | 721 Thousand | 1.19 Million |
Operating Income | 1.11 Million | 1.62 Million | 5.82 Million | 1.53 Million | 1.5 Million | 1.16 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 1.46 Million | 1.46 Million | 3586.00 | -31 Thousand | 1.16 Million |
Earnings before Tax | 1.11 Million | 1.62 Million | 5.82 Million | 1.53 Million | 1.5 Million | 1.16 Million |
Net Income | 1.11 Million | 1.62 Million | 4.36 Million | 1.53 Million | 1.5 Million | 1.16 Million |
Earnings Per Share Basic | 0.11 | 0.16 | - | 0.15 | 0.15 | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.16 | - | 0.15 | 0.15 | 0.11 |
Weighted Average Shares Outstanding | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million |
Gross Margin | 1.05 | 1.04 | 1.03 | 0.75 | 0.72 | 1.02 |
EBIT Margin | 0.49 | 0.69 | - | 0.68 | 0.68 | 0.49 |
Profit Margin | 0.49 | 0.69 | 0.48 | 0.70 | 0.69 | 0.49 |
EBITDA | 1.11 Million | 1.63 Million | - | 1.5 Million | 1.48 Million | 1.16 Million |
Earnings Before Tax Margin | 0.49 | 0.69 | 0.63 | 0.70 | 0.69 | 0.49 |
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