INR 102.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 35.48 Million | 33.76 Million | 16.92 Million | 11.3 Million | 6.12 Million |
Cost of Revenue | 458 Thousand | 16.12 Million | 2.63 Million | 3.47 Million | 2.3 Million |
Gross Profit | 35.02 Million | 17.63 Million | 14.29 Million | 7.82 Million | 3.81 Million |
Operating Expenses | 15.61 Million | 29.11 Million | 14.31 Million | 10.18 Million | 5.58 Million |
Selling, General and Administrative Expenses | 15.61 Million | 10.55 Million | 5.5 Million | 2.71 Million | 1 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -13.58 Million | -12.68 Million | -6.78 Million | -3.31 Million |
Cost and Expenses | 16.07 Million | 29.7 Million | 15.31 Million | 10.26 Million | 5.62 Million |
Operating Income | 19.41 Million | 4.05 Million | 1.6 Million | 1.04 Million | 499 Thousand |
Interest Expense | - | 45 Thousand | 25 Thousand | 5000.00 | 39 Thousand |
Income Tax Expense | 968 Thousand | 1.11 Million | 513 Thousand | 231 Thousand | 120 Thousand |
Earnings before Tax | 3.72 Million | 4 Million | 1.65 Million | 1.03 Million | 460 Thousand |
Net Income | 2.75 Million | 2.88 Million | 1.13 Million | 805 Thousand | 340 Thousand |
Earnings Per Share Basic | 1.00 | 1.21 | 0.57 | 0.40 | 0.17 |
Earnings Per Share Diluted | 1.00 | 1.21 | 0.57 | 0.40 | 0.17 |
Weighted Average Shares Outstanding | 2.76 Million | 2.38 Million | 2.01 Million | 2.01 Million | 2.01 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.38 Million | 2.01 Million | 2.01 Million | 2.01 Million |
Gross Margin | 0.99 | 0.52 | 0.84 | 0.69 | 0.62 |
EBIT Margin | 0.05 | 0.14 | 0.14 | 0.16 | 0.18 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.07 | 0.06 |
EBITDA | 1.82 Million | 4.83 Million | 2.41 Million | 1.83 Million | 1.1 Million |
Earnings Before Tax Margin | 0.55 | 0.12 | 0.10 | 0.09 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 9.53 Million | 37.95 Million | 10.76 Million | 16.42 Million | 8.21 Million | 33.76 Million |
Cost of Revenue | 105 Thousand | 1.11 Million | 65 Thousand | 629 Thousand | 124 Thousand | 16.12 Million |
Gross Profit | 9.42 Million | 36.84 Million | 10.7 Million | 15.79 Million | 8.08 Million | 17.63 Million |
Operating Expenses | 5.36 Million | 33.85 Million | 9.66 Million | 7.25 Million | 7.25 Million | 29.11 Million |
Selling, General and Administrative Expenses | 5.36 Million | - | 4.11 Million | 2.44 Million | 2.44 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.10 | -33.11 Million | - | 0.10 | - | -13.58 Million |
Cost and Expenses | 5.46 Million | 34.23 Million | 9.73 Million | 14.76 Million | 7.38 Million | 29.7 Million |
Operating Income | 4.06 Million | 3.72 Million | 1.03 Million | 1.65 Million | 828 Thousand | 4.05 Million |
Interest Expense | - | - | - | - | - | 45 Thousand |
Income Tax Expense | 268.5 Thousand | 968 Thousand | 268.5 Thousand | 431 Thousand | 215.5 Thousand | 1.11 Million |
Earnings before Tax | 1.03 Million | 3.72 Million | 1.03 Million | 1.65 Million | 828 Thousand | 4 Million |
Net Income | 765 Thousand | 2.75 Million | 765 Thousand | 1.22 Million | 612.5 Thousand | 2.88 Million |
Earnings Per Share Basic | 0.28 | - | 0.28 | 0.44 | 0.22 | - |
Earnings Per Share Diluted | 0.28 | - | 0.28 | 0.44 | 0.22 | - |
Weighted Average Shares Outstanding | 2.73 Million | 2.75 Million | 2.72 Million | 2.76 Million | 2.78 Million | 2.38 Million |
Weighted Average Shares Outstanding (Diluted) | 2.73 Million | 2.75 Million | 2.72 Million | 2.76 Million | 2.78 Million | 2.38 Million |
Gross Margin | 0.99 | 0.97 | 0.99 | 0.96 | 0.98 | 0.52 |
EBIT Margin | -0.01 | - | 0.11 | 0.12 | 0.12 | - |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.09 |
EBITDA | -108.5 Thousand | - | 1.21 Million | 2.03 Million | 1.01 Million | - |
Earnings Before Tax Margin | 0.43 | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
LITH
CLRCR
ENTRA
603689
605089
253840