
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.3M | 37.7M | 40.9M | 15.7M | 40.7M | 41.6M | 43.9M | 36.7M |
| Cost of goods sold | 30.5M | 35.3M | 38.3M | 13.7M | 38.4M | 39.3M | 41.7M | 34.9M |
| Gross profit | 781.0K | 2.4M | 2.6M | 2.0M | 2.2M | 2.3M | 2.2M | 1.7M |
| Gross profit margin, % | 6.2% | 6.3% | 13.0% | 5.5% | 5.4% | 5.0% | 4.8% | |
| Operating expense total | 2.2M | 2.1M | 2.3M | 2.0M | 1.9M | 1.9M | 1.9M | 1.9M |
| Depreciation and amortization | 13.0K | 25.0K | 10.0K | 17.0K | 42.0K | 83.0K | 41.0K | 15.0K |
| EBITDA | (1.4M) | 215.0K | 234.0K | 51.0K | 368.0K | 371.0K | 285.0K | (136.0K) |
| EBITDA margin, % | 0.6% | 0.6% | 0.3% | 0.9% | 0.9% | 0.6% | -0.4% | |
| EBIT | (1.4M) | 190.0K | 224.0K | 34.0K | 326.0K | 288.0K | 242.0K | (151.0K) |
| EBIT margin, % | 0.5% | 0.5% | 0.2% | 0.8% | 0.7% | 0.6% | -0.4% | |
| Interest income | 1.7M | 145.0K | 163.0K | 1.0K | 1.0K | |||
| Interest expense | 1.0K | 28.0K | 19.0K | 15.0K | 2.0K | 10.0K | ||
| Pre tax profit | 250.0K | 370.0K | 344.0K | 36.0K | 325.0K | 278.0K | 243.0K | (151.0K) |
| Income tax expense | 80.0K | 99.0K | 85.0K | 23.0K | 82.0K | 69.0K | 62.0K | 2.0K |
| Net Income | 170.0K | 271.0K | 259.0K | 13.0K | 243.0K | 209.0K | 181.0K | (153.0K) |