INR 5.62
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 144.71 Million | 131.35 Million | 223.71 Million | 137.47 Million | 119.89 Million | 98.47 Million |
Cost of Revenue | 98.54 Million | 84.06 Million | 132.49 Million | 85.5 Million | 78.79 Million | 69.56 Million |
Gross Profit | 46.17 Million | 47.28 Million | 91.22 Million | 51.96 Million | 41.09 Million | 28.9 Million |
Operating Expenses | 45.97 Million | 49.62 Million | 89.83 Million | 53.94 Million | 38.07 Million | 29.13 Million |
Selling, General and Administrative Expenses | 30.57 Million | 26.29 Million | 68.6 Million | 37.1 Million | 21 Million | 13.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.4 Million | 1.09 Million | 2.8 Million | 2.89 Million | 1.06 Million | 999 Thousand |
Cost and Expenses | 144.52 Million | 133.69 Million | 222.32 Million | 139.45 Million | 116.87 Million | 98.69 Million |
Operating Income | 196 Thousand | -1.44 Million | 1.86 Million | 4.01 Million | 2.91 Million | -363.6 Thousand |
Interest Expense | 137 Thousand | 600.00 | 132.32 Thousand | 1716.00 | 5782.00 | 2185.00 |
Income Tax Expense | 723 Thousand | 403 Thousand | 2.95 Million | 1.18 Million | 192.98 Thousand | 289.91 Thousand |
Earnings before Tax | 2.75 Million | 1.18 Million | 6.06 Million | 5.58 Million | 5.84 Million | 1.65 Million |
Net Income | 2.03 Million | 778 Thousand | 3.1 Million | 4.39 Million | 5.65 Million | 1.36 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.06 | 0.08 | 0.11 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.06 | 0.08 | 0.11 | 0.03 |
Weighted Average Shares Outstanding | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million |
Weighted Average Shares Outstanding (Diluted) | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million |
Gross Margin | 0.32 | 0.36 | 0.41 | 0.38 | 0.34 | 0.29 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.06 | 0.07 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | 0.01 |
EBITDA | 4.98 Million | 4.05 Million | 9.77 Million | 8.16 Million | 8.46 Million | 4.16 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.01 | 0.03 | 0.02 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.27 Million | 26.53 Million | 30.69 Million | 144.71 Million | 39.54 Million | 34.93 Million |
Cost of Revenue | 17.04 Million | 15.08 Million | 23.37 Million | 98.54 Million | 25.42 Million | 16.35 Million |
Gross Profit | 13.23 Million | 11.44 Million | 7.31 Million | 46.17 Million | 14.11 Million | 18.58 Million |
Operating Expenses | 12.19 Million | 9.85 Million | 10.59 Million | 45.97 Million | 13.07 Million | 17.81 Million |
Selling, General and Administrative Expenses | 7.03 Million | 9.85 Million | 10.59 Million | - | 13.07 Million | 13.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.19 Million | 13.68 Million | 1.17 Million | 2.69 Million | 625 Thousand | 446 Thousand |
Cost and Expenses | 29.23 Million | 24.93 Million | 33.97 Million | 144.52 Million | 38.49 Million | 34.17 Million |
Operating Income | 1.04 Million | 1.59 Million | -3.27 Million | 196 Thousand | 1.04 Million | 1.2 Million |
Interest Expense | 35 Thousand | 31 Thousand | 27 Thousand | 137 Thousand | 53 Thousand | 49 Thousand |
Income Tax Expense | 851 Thousand | - | 723 Thousand | 723 Thousand | 1.00 | 428.91 Thousand |
Earnings before Tax | 1.78 Million | 1.56 Million | -2.13 Million | 2.75 Million | 992 Thousand | 1.15 Million |
Net Income | 934 Thousand | 1.56 Million | -2.85 Million | 2.03 Million | 992 Thousand | 1.15 Million |
Earnings Per Share Basic | 0.02 | 0.03 | -0.05 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.03 | -0.05 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 54.94 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million |
Weighted Average Shares Outstanding (Diluted) | 54.94 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million | 53.73 Million |
Gross Margin | 0.44 | 0.43 | 0.24 | 0.32 | 0.36 | 0.53 |
EBIT Margin | 0.07 | 0.08 | -0.09 | - | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.06 | -0.09 | 0.01 | 0.03 | 0.03 |
EBITDA | 2.22 Million | 2 Million | -2.73 Million | - | 1.56 Million | 1.75 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | -0.11 | 0.00 | 0.03 | 0.03 |
TAALENT
GAIL
7718
IFABF
RPOWER
ALC