
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 | 22.6M | 15.7M | 13.2M | 10.8M | 10.3M | 6.8M | 8.4M | 250.5M |
| Cost of goods sold | 6.8M | 4.7M | 2.4M | 3.1M | 2.4M | 778.0K | 3.5M | 237.0M |
| Gross profit | 15.8M | 11.0M | 10.7M | 9.3M | 8.1M | 6.1M | 4.9M | 13.5M |
| Gross profit margin, % | 69.7% | 70.0% | 81.5% | 86.1% | 78.0% | 89.6% | 58.3% | 5.4% |
| Operating expense total | 12.3M | 11.0M | 9.1M | 7.9M | 6.8M | 5.9M | 8.3M | 5.3M |
| Depreciation and amortization | 1.5M | 1.2M | 1.2M | 1.2M | 1.1M | 1.2M | 1.2M | 11.4M |
| EBITDA | 3.4M | (53.0K) | 1.6M | 1.4M | 1.3M | 130.0K | (3.4M) | 8.2M |
| EBITDA margin, % | 15.2% | -0.3% | 12.3% | 12.7% | 12.5% | 1.9% | -40.5% | 3.3% |
| EBIT | 2.0M | (1.2M) | 451.0K | 218.0K | 147.0K | (1.0M) | (4.6M) | (3.2M) |
| EBIT margin, % | 8.7% | -7.8% | 3.4% | 2.0% | 1.4% | -15.4% | -55.0% | -1.3% |
| Interest income | 209.0K | 14.0K | 25.0K | 113.0K | 3.0K | |||
| Interest expense | 47.0K | 61.0K | 55.0K | 39.0K | 24.0K | 5.0K | 35.0K | 32.0K |
| Pre tax profit | 2.1M | (1.3M) | 421.0K | 179.0K | 123.0K | (50.0K) | (4.3M) | (3.2M) |
| Income tax expense | 58.0K | 108.0K | 52.0K | 10.0K | (28.0K) | |||
| Net Income | 2.1M | (1.4M) | 369.0K | 169.0K | 151.0K | (50.0K) | (4.3M) | (3.2M) |