
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 | 273.4M | 312.6M | 174.5M | 181.3M | 137.6M | 218.0M | 198.3M | 215.6M |
| Cost of goods sold | 167.5M | 222.6M | 104.5M | 131.6M | 60.4M | 92.1M | 53.7M | 11.3M |
| Gross profit | 169.2M | 232.3M | 122.1M | 125.1M | 169.8M | 213.0M | 181.3M | 242.1M |
| Gross profit margin, % | 61.9% | 74.3% | 70.0% | 69.0% | 123.4% | 97.7% | 91.5% | 112.3% |
| Operating expense total | 145.2M | 229.9M | 159.0M | 147.6M | 149.7M | 231.1M | 203.0M | 223.0M |
| Depreciation and amortization | 30.0M | 30.8M | 26.8M | 23.2M | 27.3M | 33.2M | 38.4M | 45.0M |
| EBITDA | 24.1M | 842.0K | (32.4M) | (22.5M) | 19.2M | (18.1M) | (21.7M) | 19.2M |
| EBITDA margin, % | 8.8% | 0.3% | -18.6% | -12.4% | 14.0% | -8.3% | -10.9% | 8.9% |
| EBIT | 4.4M | (23.5M) | (50.1M) | (41.5M) | 24.2M | (51.3M) | (80.6M) | 40.1M |
| EBIT margin, % | 1.6% | -7.5% | -28.7% | -22.9% | 17.6% | -23.5% | -40.6% | 18.6% |
| Interest income | 9.4M | 13.0M | 1.6M | 176.0K | 330.0K | 848.0K | 615.0K | 5.9M |
| Interest expense | 12.2M | 22.0M | 14.7M | 17.6M | 20.8M | 34.3M | 29.3M | 56.4M |
| Pre tax profit | 1.7M | (37.8M) | (65.2M) | (58.8M) | 4.9M | (83.1M) | (32.4M) | (9.2M) |
| Income tax expense | 1.6M | (2.6M) | (37.0K) | 1.2M | 622.0K | (611.0K) | (429.0K) | (18.4M) |
| Net Income | 81.0K | (35.2M) | (65.1M) | (60.0M) | 4.3M | (82.5M) | (32.0M) | 9.2M |