INR 1965.65
(-4.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.74 Million | 29.24 Million | 66.29 Million | 53.28 Million | 56.16 Million |
Cost of Revenue | 8000.00 | 6.57 Million | 23.02 Million | 20.65 Million | 17.67 Million |
Gross Profit | 38.73 Million | 22.67 Million | 43.26 Million | 32.63 Million | 38.49 Million |
Operating Expenses | 15.42 Million | -13.28 Million | 26.29 Million | 31.36 Million | 22.95 Million |
Selling, General and Administrative Expenses | 15.42 Million | 3.34 Million | 7.01 Million | 1.37 Million | 2.52 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 15.08 Million | 16.67 Million | 18.52 Million | 20.42 Million |
Cost and Expenses | 15.43 Million | -6.71 Million | 49.32 Million | 52.02 Million | 22.95 Million |
Operating Income | 23.3 Million | 35.96 Million | 35.52 Million | 22.47 Million | -22.95 Million |
Interest Expense | 132 Thousand | 143 Thousand | 44 Thousand | 207.17 Thousand | 1.58 Million |
Income Tax Expense | 13.27 Million | 7.63 Million | 6.21 Million | 5.21 Million | 3.28 Million |
Earnings before Tax | 194.11 Million | 35.82 Million | 35.48 Million | 22.15 Million | 76.74 Million |
Net Income | 180.83 Million | 125.08 Million | 93.65 Million | 67.59 Million | 73.45 Million |
Earnings Per Share Basic | 166.22 | 0.11 | 0.09 | 62.13 | 67.52 |
Earnings Per Share Diluted | 166.22 | 0.11 | 0.09 | 62.13 | 67.52 |
Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Billion | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Billion | 1.08 Million | 1.08 Million |
Gross Margin | 1.00 | 0.78 | 0.65 | 0.61 | 0.69 |
EBIT Margin | 1.21 | 1.78 | 0.80 | 0.79 | -0.41 |
Profit Margin | 4.67 | 4.28 | 1.41 | 1.27 | 1.31 |
EBITDA | 46.81 Million | 51.97 Million | 36.4 Million | 42.15 Million | 23.57 Million |
Earnings Before Tax Margin | 0.60 | 1.23 | 0.54 | 0.42 | -0.41 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.81 Million | 5.11 Million | 22.41 Million | 5.08 Million | 7.12 Million | 5.1 Million |
Cost of Revenue | 189 Thousand | 324 Thousand | 1.15 Million | - | 263 Thousand | 263 Thousand |
Gross Profit | 10.63 Million | 4.78 Million | 21.26 Million | 5.08 Million | 6.85 Million | 4.84 Million |
Operating Expenses | 279 Thousand | -704 Thousand | -11.11 Million | 48.08 Million | -9.17 Million | -433 Thousand |
Selling, General and Administrative Expenses | 279 Thousand | 14.59 Million | - | 308 Thousand | 263 Thousand | 263 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 13.98 Million | - | - | - |
Cost and Expenses | 468 Thousand | -380 Thousand | -9.95 Million | 48.08 Million | -8.91 Million | -170 Thousand |
Operating Income | 10.35 Million | 5.49 Million | 32.37 Million | -40 Thousand | 16.03 Million | 5.27 Million |
Interest Expense | - | 42 Thousand | 132 Thousand | - | 24 Thousand | 22 Thousand |
Income Tax Expense | 1.1 Million | 7.53 Million | 13.27 Million | 1.92 Million | 2.93 Million | 880 Thousand |
Earnings before Tax | 52.75 Million | 5.44 Million | 32.24 Million | 53.12 Million | 16 Million | 5.25 Million |
Net Income | 51.64 Million | 60.35 Million | 180.83 Million | 51.2 Million | 44.51 Million | 24.76 Million |
Earnings Per Share Basic | 47.47 | 55.47 | - | 47.06 | 40.93 | 22.78 |
Earnings Per Share Diluted | 47.47 | 55.47 | - | 47.06 | 40.93 | 22.78 |
Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Gross Margin | 0.98 | 0.94 | 0.95 | 1.00 | 0.96 | 0.95 |
EBIT Margin | 0.87 | 1.78 | - | 0.76 | 2.76 | 1.74 |
Profit Margin | 4.77 | 11.81 | 8.07 | 10.07 | 6.25 | 4.85 |
EBITDA | 9.44 Million | 9.1 Million | - | 3.86 Million | 19.64 Million | 8.88 Million |
Earnings Before Tax Margin | 0.96 | 1.07 | 1.44 | -0.01 | 2.25 | 1.03 |
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