
Stock Price
2024-05-03
Market Capitalization
2024-05-03
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.6M | 90.9M | 90.0M | 61.3M | 76.9M | 75.5M | 69.6M | 63.1M |
| Cost of goods sold | 40.5M | 51.6M | 43.1M | 22.3M | 37.2M | 33.8M | 34.2M | 28.4M |
| Gross profit | 31.3M | 39.4M | 47.0M | 39.8M | 39.8M | 41.9M | 35.5M | 35.0M |
| Gross profit margin, % | 52.2% | 64.8% | 51.7% | 55.5% | 51.0% | 55.5% | ||
| Operating expense total | 20.2M | 21.0M | 22.5M | 18.1M | 17.7M | 23.0M | 21.9M | 20.9M |
| Depreciation and amortization | 296.0K | 289.0K | 289.0K | 168.0K | 111.0K | 166.0K | 159.0K | 324.0K |
| EBITDA | 11.1M | 18.4M | 24.5M | 21.7M | 22.1M | 18.9M | 13.6M | 14.1M |
| EBITDA margin, % | 27.2% | 35.3% | 28.8% | 25.1% | 19.5% | 22.4% | ||
| EBIT | 13.6M | 2.7M | 24.2M | 21.8M | 22.8M | 18.8M | 13.4M | (9.4M) |
| EBIT margin, % | 26.9% | 35.6% | 29.7% | 24.8% | 19.3% | -14.9% | ||
| Interest income | 5.5M | 6.1M | 6.8M | 339.4M | 8.5M | 14.6M | 9.0M | 9.0M |
| Interest expense | 160.0M | 160.0M | 160.0M | 134.0M | 134.6M | 136.5M | 127.3M | 126.7M |
| Pre tax profit | (141.0M) | (151.3M) | (129.0M) | 227.3M | (103.2M) | (103.2M) | (151.1M) | (127.1M) |
| Income tax expense | 3.1M | 4.5M | 5.6M | 4.7M | 9.1M | 5.6M | (6.1M) | (84.0K) |
| Net Income | (144.1M) | (155.8M) | (134.6M) | 222.5M | (112.3M) | (108.8M) | (145.0M) | (127.1M) |