
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 85.7M | 99.3M | 68.6M | 18.5M | 5.4M | 22.0M | 7.5M | 1.7B |
| Cost of goods sold | 75.8M | 89.0M | 57.1M | 16.3M | 2.9M | 18.4M | 5.1M | 1.6B |
| Gross profit | 10.2M | 12.6M | 12.6M | 8.3M | 7.3M | 7.1M | 5.5M | 144.6M |
| Gross profit margin, % | 11.9% | 12.7% | 18.4% | 44.6% | 133.3% | 32.1% | 73.0% | 8.4% |
| Operating expense total | 21.3M | 22.8M | 28.6M | 15.1M | 16.0M | 15.4M | 22.0M | 23.7M |
| Depreciation and amortization | 1.4M | 1.4M | 1.8M | 2.0M | 1.9M | 1.6M | 1.2M | 27.0K |
| EBITDA | (11.0M) | (12.5M) | (16.9M) | (6.9M) | (8.6M) | (8.4M) | (16.5M) | 120.9M |
| EBITDA margin, % | -12.9% | -12.6% | -24.6% | -37.3% | -158.3% | -38.2% | -220.7% | 7.0% |
| EBIT | (2.4M) | 6.7M | (11.6M) | (8.9M) | (7.1M) | (6.8M) | (14.7M) | 120.9M |
| EBIT margin, % | -2.8% | 6.8% | -16.9% | -47.9% | -130.9% | -31.0% | -196.6% | 7.0% |
| Interest income | 1.3M | 1.2M | 1.4M | 1.2M | 1.2M | 1.3M | 1.7M | 626.0K |
| Interest expense | 313.0K | 350.0K | 60.0K | 223.0K | 258.0K | 98.0K | 213.0K | 244.0K |
| Pre tax profit | 2.2M | 12.5M | (7.1M) | (3.4M) | (5.6M) | (6.0M) | (25.9M) | 124.7M |
| Income tax expense | 161.0K | 39.0K | 2.0M | (1.1M) | 416.0K | 343.0K | (3.1M) | 17.7M |
| Net Income | 2.0M | 12.4M | (9.1M) | (2.3M) | (6.0M) | (6.4M) | (22.9M) | 107.0M |