
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 | 519.0K | 1.0M | 61.0M | 75.1M | 78.0M | 166.3M | 212.6M | 250.8M |
| Cost of goods sold | 446.0K | 191.0K | 48.9M | 58.2M | 61.3M | 144.4M | 161.0M | 187.6M |
| Gross profit | 73.0K | 862.0K | 13.2M | 18.2M | 18.2M | 22.9M | 51.5M | 63.1M |
| Gross profit margin, % | 14.1% | 82.6% | 21.6% | 24.3% | 23.3% | 13.7% | 24.2% | 25.2% |
| Operating expense total | 2.5M | 2.5M | 7.5M | 11.6M | 10.7M | 14.6M | 23.8M | 29.9M |
| Depreciation and amortization | 30.0K | 112.0K | 204.0K | 239.0K | 259.0K | 224.0K | 462.0K | 523.0K |
| EBITDA | (2.5M) | (1.7M) | 5.7M | 6.6M | 7.5M | 8.3M | 27.7M | 33.2M |
| EBITDA margin, % | -475.7% | -160.5% | 9.3% | 8.8% | 9.6% | 5.0% | 13.0% | 13.2% |
| EBIT | (2.5M) | (1.8M) | 5.5M | 6.4M | 7.2M | 8.2M | 27.3M | 32.7M |
| EBIT margin, % | -476.7% | -171.2% | 9.0% | 8.5% | 9.2% | 4.9% | 12.9% | 13.0% |
| Interest income | 301.0K | 193.0K | 250.0K | 542.0K | 754.0K | 1.4M | 2.5M | 4.4M |
| Interest expense | 72.0K | 62.0K | 49.0K | 161.0K | 158.0K | 146.0K | 70.0K | 522.0K |
| Pre tax profit | (2.2M) | (1.7M) | 5.7M | 6.7M | 7.8M | 9.4M | 29.8M | 36.6M |
| Income tax expense | (309.0K) | 41.0K | 1.3M | 991.0K | 2.1M | 2.4M | 8.3M | 9.3M |
| Net Income | (1.9M) | (1.7M) | 4.4M | 5.7M | 5.7M | 6.9M | 21.5M | 27.3M |