Mask Investments Limited (MASKINVEST.NS)
INR 253.86
(-2.0%)
INR 253.86
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.42 Million | 3.08 Million | 2.19 Million | 1.33 Million | 1.54 Million | 1.67 Million |
| Cost of Revenue | 6.17 Million | 1.55 Million | 638.13 Thousand | 504.29 Thousand | 392.08 Thousand | 450.37 Thousand |
| Gross Profit | 1.25 Million | 1.53 Million | 1.56 Million | 831.98 Thousand | 1.15 Million | 1.22 Million |
| Operating Expenses | 6.17 Million | 750.8 Thousand | 676.93 Thousand | 738.03 Thousand | 1.1 Million | 1.11 Million |
| Selling, General and Administrative Expenses | 6.17 Million | 318.95 Thousand | 290.14 Thousand | 332.66 Thousand | 260.58 Thousand | 223.3 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6000.00 | 677.31 Thousand | 375.53 Thousand | 762.59 Thousand | 789.09 Thousand |
| Cost and Expenses | 6.17 Million | 2.3 Million | 1.31 Million | 1.24 Million | 1.49 Million | 1.56 Million |
| Operating Income | 1.25 Million | 1.02 Million | 883.23 Thousand | 89.5 Thousand | 51.66 Thousand | 117.95 Thousand |
| Interest Expense | 171 Thousand | 130.00 | 470.00 | 8733.00 | 18.76 Thousand | - |
| Income Tax Expense | 71 Thousand | 198.45 Thousand | 857.94 Thousand | 22.34 Thousand | 9915.00 | 23.01 Thousand |
| Earnings before Tax | 281 Thousand | 788.08 Thousand | 882.1 Thousand | 80.11 Thousand | 51.53 Thousand | 117.06 Thousand |
| Net Income | 210 Thousand | 589 Thousand | 24.17 Thousand | 57.78 Thousand | 41.61 Thousand | 94.04 Thousand |
| Earnings Per Share Basic | 0.07 | 0.19 | 0.01 | 0.02 | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.19 | 0.01 | 0.02 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 2.99 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Gross Margin | 0.17 | 0.50 | 0.71 | 0.62 | 0.75 | 0.73 |
| EBIT Margin | 0.06 | 0.26 | 0.40 | 0.07 | 0.04 | 0.07 |
| Profit Margin | 0.03 | 0.19 | 0.01 | 0.04 | 0.03 | 0.06 |
| EBITDA | 451 Thousand | 788.34 Thousand | - | 88.85 Thousand | 51.53 Thousand | 117.95 Thousand |
| Earnings Before Tax Margin | 0.17 | 0.33 | 0.40 | 0.07 | 0.03 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 385 Thousand | 7.43 Million | 1.76 Million | 4.89 Million | 389 Thousand | 385 Thousand |
| Cost of Revenue | 464 Thousand | 171 Thousand | 1000.00 | 32 Thousand | 69 Thousand | 61 Thousand |
| Gross Profit | -79 Thousand | 7.26 Million | 1.75 Million | 4.86 Million | 320 Thousand | 324 Thousand |
| Operating Expenses | 41 Thousand | 6.97 Million | 4.37 Million | 1.71 Million | 321 Thousand | 510 Thousand |
| Selling, General and Administrative Expenses | 41 Thousand | - | 4.32 Million | 1.65 Million | 133 Thousand | 61 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -41 Thousand | -6.97 Million | -4.37 Million | -1.71 Million | -321 Thousand | -571 Thousand |
| Cost and Expenses | 41 Thousand | 7.15 Million | 4.37 Million | 1.74 Million | 390 Thousand | 571 Thousand |
| Operating Income | 344 Thousand | 281 Thousand | -2.61 Million | 3.14 Million | -1000.00 | -186 Thousand |
| Interest Expense | - | 171 Thousand | 1000.00 | 32 Thousand | 69 Thousand | 69 Thousand |
| Income Tax Expense | -584 Thousand | 71 Thousand | -657 Thousand | 793 Thousand | -1000.00 | -64 Thousand |
| Earnings before Tax | -120 Thousand | 280 Thousand | -2.61 Million | 3.14 Million | -2000.00 | -255 Thousand |
| Net Income | -120 Thousand | 210 Thousand | -1.95 Million | 2.35 Million | -1000.00 | -191 Thousand |
| Earnings Per Share Basic | -0.04 | - | -0.64 | 0.77 | -0.00 | -0.06 |
| Earnings Per Share Diluted | -0.04 | - | -0.64 | 0.77 | -0.00 | -0.06 |
| Weighted Average Shares Outstanding | 3 Million | 2.99 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Gross Margin | -0.21 | 0.98 | 1.00 | 0.99 | 0.82 | 0.84 |
| EBIT Margin | -0.31 | - | -1.48 | 0.64 | -0.00 | -0.48 |
| Profit Margin | -0.31 | 0.03 | -1.11 | 0.48 | -0.00 | -0.50 |
| EBITDA | -120 Thousand | - | -2.61 Million | 3.14 Million | -1000.00 | -186 Thousand |
| Earnings Before Tax Margin | 0.89 | 0.04 | -1.48 | 0.64 | -0.00 | -0.48 |
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