INR 11.4
(6.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.54 Million | 3.38 Million | 3.25 Million | 3.46 Million | 2.1 Million | 2.14 Million |
Cost of Revenue | - | 506 Thousand | 684 Thousand | 362.98 Thousand | 483.67 Thousand | - |
Gross Profit | 3.54 Million | 2.87 Million | 2.56 Million | 3.1 Million | 1.62 Million | 2.14 Million |
Operating Expenses | 573.06 Thousand | 850.25 Thousand | 902.28 Thousand | 1.1 Million | 939.99 Thousand | 1.57 Million |
Selling, General and Administrative Expenses | 573.06 Thousand | 248.93 Thousand | 217.73 Thousand | 212.69 Thousand | 176.49 Thousand | 820.69 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 573.06 Thousand | 1.35 Million | 1.58 Million | 1.46 Million | 1.42 Million | 1.57 Million |
Operating Income | 2.97 Million | 2.02 Million | 1.66 Million | 1.99 Million | 684.46 Thousand | 565.3 Thousand |
Interest Expense | - | 60.2 Thousand | 56.2 Thousand | 6.43 Million | 39.29 Thousand | 18.07 Thousand |
Income Tax Expense | 204.27 Thousand | 7725.00 | 96.26 Thousand | 254.55 Thousand | 254.55 Thousand | 1214.00 |
Earnings before Tax | 2.11 Million | 1.96 Million | 1.6 Million | -4.43 Million | 645.16 Thousand | 547.23 Thousand |
Net Income | 1.91 Million | 1.95 Million | 1.51 Million | -4.69 Million | 390.61 Thousand | 546.01 Thousand |
Earnings Per Share Basic | 0.39 | 0.40 | 0.31 | -0.90 | 0.08 | 0.11 |
Earnings Per Share Diluted | 0.39 | 0.40 | 0.31 | -0.90 | 0.08 | 0.11 |
Weighted Average Shares Outstanding | 4.91 Million | 4.88 Million | 4.88 Million | 5.21 Million | 4.88 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.91 Million | 4.88 Million | 4.88 Million | 5.21 Million | 4.88 Million | 4.96 Million |
Gross Margin | 1.00 | 0.85 | 0.79 | 0.90 | 0.77 | 1.00 |
EBIT Margin | 0.62 | 0.60 | 0.51 | 0.58 | 0.32 | 0.27 |
Profit Margin | 0.54 | 0.58 | 0.47 | -1.35 | 0.19 | 0.25 |
EBITDA | 2.19 Million | - | 1.66 Million | 1.99 Million | 684.46 Thousand | 573.81 Thousand |
Earnings Before Tax Margin | 0.84 | 0.60 | 0.51 | 0.58 | 0.32 | 0.26 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 902 Thousand | 3.54 Million | 892.79 Thousand | 893 Thousand | 886 Thousand | 874 Thousand |
Cost of Revenue | - | - | - | - | 126 Thousand | 127 Thousand |
Gross Profit | 902 Thousand | 3.54 Million | 892.79 Thousand | 893 Thousand | 760 Thousand | 747 Thousand |
Operating Expenses | 169 Thousand | 1.36 Million | 175.06 Thousand | 203.99 Thousand | -824 Thousand | -384 Thousand |
Selling, General and Administrative Expenses | 169 Thousand | - | 175.06 Thousand | 145 Thousand | 126 Thousand | 127 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 169 Thousand | 1.36 Million | 175.06 Thousand | 203.99 Thousand | -698 Thousand | -257 Thousand |
Operating Income | 733 Thousand | 2.18 Million | 717.72 Thousand | 689 Thousand | 698 Thousand | 257 Thousand |
Interest Expense | - | - | - | - | 16 Thousand | 16 Thousand |
Income Tax Expense | 66 Thousand | 204 Thousand | 190.72 Thousand | 166 Thousand | 169 Thousand | 60 Thousand |
Earnings before Tax | 264 Thousand | 2.11 Million | 523.19 Thousand | 673 Thousand | 682 Thousand | 241 Thousand |
Net Income | 198 Thousand | 1.91 Million | 713.91 Thousand | 507 Thousand | 513 Thousand | 181 Thousand |
Earnings Per Share Basic | 0.04 | - | 0.14 | 0.10 | 0.10 | 0.04 |
Earnings Per Share Diluted | 0.04 | - | 0.14 | 0.10 | 0.10 | 0.04 |
Weighted Average Shares Outstanding | 4.95 Million | 4.91 Million | 5.1 Million | 4.97 Million | 4.98 Million | 4.89 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.91 Million | 5.1 Million | 4.97 Million | 4.98 Million | 4.89 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.86 | 0.85 |
EBIT Margin | 0.30 | - | 0.61 | -0.02 | 0.79 | 0.29 |
Profit Margin | 0.22 | 0.54 | 0.80 | 0.57 | 0.58 | 0.21 |
EBITDA | 268.62 Thousand | - | 543.03 Thousand | -16 Thousand | 698 Thousand | 257 Thousand |
Earnings Before Tax Margin | 0.81 | 0.62 | 0.80 | 0.77 | 0.79 | 0.29 |
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