INR 12.28
(4.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.77 Million | 30.13 Million | 141.33 Million | 94.73 Million | 17.44 Million | 22.16 Million |
Cost of Revenue | 17.93 Million | 18.1 Million | 140.73 Million | 89.35 Million | 17.67 Million | 22.69 Million |
Gross Profit | 11.84 Million | 12.03 Million | 600 Thousand | 5.37 Million | -236.23 Thousand | -529.46 Thousand |
Operating Expenses | 6.22 Million | 12.68 Million | 1.22 Million | 3.68 Million | 2.21 Million | -1.33 Million |
Selling, General and Administrative Expenses | 6.22 Million | 4.23 Million | 1.4 Million | 961.5 Thousand | 839.15 Thousand | 754.89 Thousand |
Research and Development Expenses | - | -0.02 | - | 0.02 | -0.10 | 0.04 |
Other Expenses | - | 5000.00 | 6000.00 | 1000.00 | -2.83 Million | 12.53 Thousand |
Cost and Expenses | 26.82 Million | 30.78 Million | 141.96 Million | 93.04 Million | 19.89 Million | 21.36 Million |
Operating Income | 2.95 Million | -650 Thousand | -471.7 Thousand | 1.98 Million | -1.87 Million | 814.49 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 598.23 Thousand | 1.91 Million | -1.19 Million | 379.6 Thousand | 685.04 Thousand | 37.03 Thousand |
Earnings before Tax | 2.86 Million | -650 Thousand | -622 Thousand | 1.98 Million | -1.87 Million | 814.49 Thousand |
Net Income | 2.26 Million | -2.56 Million | 573 Thousand | 1.6 Million | -2.55 Million | 777.46 Thousand |
Earnings Per Share Basic | 0.09 | -0.10 | 0.02 | 0.06 | -0.10 | 0.03 |
Earnings Per Share Diluted | 0.09 | -0.10 | 0.02 | 0.06 | -0.10 | 0.03 |
Weighted Average Shares Outstanding | 25.15 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Gross Margin | 0.40 | 0.40 | 0.00 | 0.06 | -0.01 | -0.02 |
EBIT Margin | 0.10 | -0.01 | -0.00 | 0.02 | -0.11 | 0.04 |
Profit Margin | 0.08 | -0.09 | 0.00 | 0.02 | -0.15 | 0.04 |
EBITDA | 2.93 Million | -408 Thousand | -628 Thousand | 1.69 Million | -1.94 Million | 801.96 Thousand |
Earnings Before Tax Margin | 0.10 | -0.02 | -0.00 | 0.02 | -0.11 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.1 Million | 7.14 Million | 29.77 Million | 7.2 Million | 12.91 Million | 2.51 Million |
Cost of Revenue | 1.18 Million | 769 Thousand | 17.08 Million | 320 Thousand | 17.11 Million | 240 Thousand |
Gross Profit | 5.91 Million | 6.37 Million | 12.68 Million | 6.88 Million | -4.19 Million | 2.27 Million |
Operating Expenses | 1.18 Million | 260 Thousand | 9.82 Million | 1.01 Million | 1.65 Million | 5.83 Million |
Selling, General and Administrative Expenses | 240 Thousand | 260 Thousand | - | 699 Thousand | 1.74 Million | 240 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -240 Thousand | -260 Thousand | -9.82 Million | -1.01 Million | -1.74 Million | -240 Thousand |
Cost and Expenses | 1.42 Million | 1.02 Million | 26.91 Million | 1.04 Million | 18.76 Million | 6.07 Million |
Operating Income | 5.67 Million | 6.11 Million | 2.86 Million | 6.16 Million | -5.85 Million | -3.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 596 Thousand | 598 Thousand | 61.58 Thousand | 1000.00 | -1000.00 |
Earnings before Tax | 5.67 Million | 6.11 Million | 2.86 Million | 6.16 Million | -5.85 Million | -3.56 Million |
Net Income | 5.67 Million | 5.51 Million | 2.26 Million | 6.16 Million | -5.85 Million | -3.56 Million |
Earnings Per Share Basic | 0.22 | 0.22 | - | 0.24 | -0.23 | -0.14 |
Earnings Per Share Diluted | 0.22 | 0.22 | - | 0.24 | -0.23 | -0.14 |
Weighted Average Shares Outstanding | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Weighted Average Shares Outstanding (Diluted) | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Gross Margin | 0.83 | 0.89 | 0.43 | 0.96 | -0.33 | 0.90 |
EBIT Margin | 0.80 | 0.86 | - | 0.86 | -0.45 | -1.41 |
Profit Margin | 0.80 | 0.77 | 0.08 | 0.86 | -0.45 | -1.42 |
EBITDA | 5.68 Million | 6.13 Million | - | 6.18 Million | -5.83 Million | -3.53 Million |
Earnings Before Tax Margin | 0.80 | 0.86 | 0.10 | 0.86 | -0.45 | -1.42 |
TNREF
ALEEF
DES
SVRL
1519
GOP