1,747.45
-7.80
(-0.44%)
As of 2:34:04 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
72,070,000.00
71,472,000.00
60,159,000.00
45,344,000.00
41,324,000.00
Cost of Revenue
43,292,000.00
41,657,000.00
34,695,000.00
26,686,000.00
24,977,000.00
Gross Profit
28,778,000.00
29,815,000.00
25,464,000.00
18,658,000.00
16,347,000.00
Operating Expense
19,164,000.00
19,420,000.00
17,994,000.00
12,309,000.00
11,361,000.00
Operating Income
9,614,000.00
10,395,000.00
7,470,000.00
6,349,000.00
4,986,000.00
Net Non Operating Interest Income Expense
-622,000.00
-638,000.00
-711,000.00
86,000.00
63,000.00
Pretax Income
9,077,000.00
9,184,000.00
6,812,000.00
6,984,000.00
4,771,000.00
Tax Provision
2,234,000.00
2,156,000.00
1,668,000.00
1,761,000.00
1,133,000.00
Net Income Common Stockholders
6,594,000.00
6,828,000.00
5,144,000.00
5,223,000.00
3,638,000.00
Diluted NI Available to Com Stockholders
6,594,000.00
6,828,000.00
5,144,000.00
5,223,000.00
3,638,000.00
Basic EPS
59.99
62.24
47.03
47.75
33.08
Diluted EPS
59.50
61.71
46.71
47.54
33.06
Basic Average Shares
109,918.25
109,705.62
109,365.88
109,379.57
109,975.40
Diluted Average Shares
110,831.47
110,653.78
110,123.76
109,866.75
110,034.95
Rent Expense Supplemental
--
189,000.00
194,000.00
130,000.00
170,000.00
Total Expenses
62,456,000.00
61,077,000.00
52,689,000.00
38,995,000.00
36,338,000.00
Net Income from Continuing & Discontinued Operation
6,594,000.00
6,828,000.00
5,144,000.00
5,223,000.00
3,638,000.00
Normalized Income
7,029,744.63
7,402,665.20
5,269,346.60
4,879,759.80
4,049,750.00
Interest Income
--
522,000.00
289,000.00
479,000.00
497,000.00
Interest Expense
1,144,000.00
1,160,000.00
1,000,000.00
393,000.00
434,000.00
Net Interest Income
-622,000.00
-638,000.00
-711,000.00
86,000.00
63,000.00
EBIT
10,221,000.00
10,344,000.00
7,812,000.00
7,377,000.00
5,205,000.00
EBITDA
12,872,000.00
13,011,000.00
10,378,000.00
9,299,000.00
7,150,000.00
Reconciled Cost of Revenue
43,292,000.00
41,657,000.00
34,695,000.00
26,686,000.00
24,977,000.00
Reconciled Depreciation
2,651,000.00
2,667,000.00
2,566,000.00
1,922,000.00
1,945,000.00
Net Income from Continuing Operation Net Minority Interest
6,594,000.00
6,828,000.00
5,144,000.00
5,223,000.00
3,638,000.00
Total Unusual Items Excluding Goodwill
-578,000.00
-751,000.00
-166,000.00
459,000.00
-540,000.00
Total Unusual Items
-578,000.00
-751,000.00
-166,000.00
459,000.00
-540,000.00
Normalized EBITDA
13,450,000.00
13,762,000.00
10,544,000.00
8,840,000.00
7,690,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-142,255.37
-176,334.80
-40,653.40
115,759.80
-128,250.00
3/31/2021 - 7/28/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
BALMLAWRIE.NS Balmer Lawrie & Co. Ltd.
211.30
+3.02%
TIINDIA.NS Tube Investments of India Limited
3,455.00
+1.36%
THERMAX.NS Thermax Limited
3,966.00
+0.05%
GODREJIND.NS Godrej Industries Limited
918.85
-1.09%
BEML.NS BEML Limited
3,801.30
+4.58%
CAREERP.NS Career Point Limited
383.35
+6.06%
HNDFDS.NS Hindustan Foods Limited
492.95
-0.18%
3MINDIA.NS 3M India Limited
29,717.65
+0.28%
SWANENERGY.NS Swan Energy Limited
649.40
-5.19%
ZUARIIND.NS Zuari Industries Limited
307.40
+2.88%