INR 32.0
(5.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.76 Million | 28.43 Million | 26.47 Million | 26.67 Million | 28.5 Million | 25.88 Million |
Cost of Revenue | 1.32 Million | 6.04 Million | 5.7 Million | 5.9 Million | 7.27 Million | 5.07 Million |
Gross Profit | 39.44 Million | 22.39 Million | 20.77 Million | 20.76 Million | 21.23 Million | 20.8 Million |
Operating Expenses | 25.91 Million | 13.79 Million | 8.72 Million | 9.85 Million | 10.36 Million | 11.42 Million |
Selling, General and Administrative Expenses | 25.91 Million | 1.83 Million | 1.13 Million | 1.32 Million | 1.81 Million | 1.98 Million |
Research and Development Expenses | - | 0.30 | 0.47 | 0.43 | 0.40 | 65.37 |
Other Expenses | - | 295 Thousand | 111 Thousand | 665 Thousand | 670 Thousand | 602.39 Thousand |
Cost and Expenses | 33.4 Million | 19.84 Million | 14.43 Million | 15.76 Million | 17.63 Million | 16.5 Million |
Operating Income | - | 8.69 Million | 13.04 Million | 11.98 Million | 11.86 Million | -16.07 Million |
Interest Expense | - | - | 1000.00 | 4337.00 | 11.01 Thousand | 19.07 Thousand |
Income Tax Expense | 4.41 Million | 1.42 Million | 5.24 Million | 3.23 Million | 2.88 Million | 15 Million |
Earnings before Tax | 20.76 Million | 8.66 Million | 12.79 Million | 11.97 Million | 11.83 Million | 35.93 Million |
Net Income | 16.35 Million | 7.24 Million | 7.54 Million | 8.73 Million | 8.95 Million | 20.92 Million |
Earnings Per Share Basic | 3.07 | 1.36 | 1.42 | 1.64 | 1.68 | 3.93 |
Earnings Per Share Diluted | 3.07 | 1.36 | 1.42 | 1.64 | 1.68 | 3.93 |
Weighted Average Shares Outstanding | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Gross Margin | 0.97 | 0.79 | 0.78 | 0.78 | 0.74 | 0.80 |
EBIT Margin | 0.53 | 0.40 | 0.53 | 0.40 | 0.38 | -0.62 |
Profit Margin | 0.40 | 0.25 | 0.28 | 0.33 | 0.31 | 0.81 |
EBITDA | 21.79 Million | 9.14 Million | 13.21 Million | 11.17 Million | 11.22 Million | 9.81 Million |
Earnings Before Tax Margin | - | 0.31 | 0.49 | 0.45 | 0.42 | -0.62 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.83 Million | 9.81 Million | 40.77 Million | 8.23 Million | 8.16 Million | 7.55 Million |
Cost of Revenue | 138 Thousand | 190 Thousand | 767 Thousand | 1.87 Million | 1.98 Million | 1.84 Million |
Gross Profit | 9.69 Million | 9.62 Million | 40 Million | 6.36 Million | 6.17 Million | 5.7 Million |
Operating Expenses | 4.12 Million | 4.54 Million | 19.2 Million | 3.46 Million | 2.83 Million | 3.23 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.24 Million | -4.54 Million | -19.2 Million | 6.18 Million | 381 Thousand | 240 Thousand |
Cost and Expenses | 6.02 Million | 4.73 Million | 19.97 Million | 5.34 Million | 4.82 Million | 5.07 Million |
Operating Income | 3.8 Million | 5.07 Million | 20.79 Million | 2.84 Million | 3.67 Million | 2.9 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.17 Million | 901 Thousand | 4.41 Million | 2.08 Million | 729 Thousand | 696 Thousand |
Earnings before Tax | 3.8 Million | 5.06 Million | 20.76 Million | 9.13 Million | 3.67 Million | 2.89 Million |
Net Income | 2.62 Million | 4.16 Million | 16.35 Million | 7.04 Million | 2.94 Million | 2.2 Million |
Earnings Per Share Basic | 0.49 | 0.78 | - | 1.32 | 0.55 | 0.41 |
Earnings Per Share Diluted | 0.49 | 0.78 | - | 1.32 | 0.55 | 0.41 |
Weighted Average Shares Outstanding | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Gross Margin | 0.99 | 0.98 | 0.98 | 0.77 | 0.76 | 0.76 |
EBIT Margin | 0.40 | 0.53 | - | 0.37 | 0.44 | 0.32 |
Profit Margin | 0.27 | 0.42 | 0.40 | 0.86 | 0.36 | 0.29 |
EBITDA | 3.92 Million | 5.24 Million | - | 3.01 Million | 3.56 Million | 2.45 Million |
Earnings Before Tax Margin | 0.39 | 0.52 | 0.51 | 0.34 | 0.45 | 0.38 |
GFNORTEO
REAT
002176
RIIL
NOKIA
SILINV