
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 | 396.9M | 92.8M | 181.4M | 60.3M | 131.0M | 138.2M | 208.7M | 216.9M |
| Cost of goods sold | 389.4M | 87.4M | 196.2M | 58.5M | 127.7M | 136.0M | 207.7M | 213.7M |
| Gross profit | 7.5M | 5.4M | (14.8M) | 1.8M | 3.3M | 2.2M | 1.0M | 11.3M |
| Gross profit margin, % | 1.9% | 5.8% | -8.2% | 3.0% | 2.6% | 1.6% | 0.5% | 5.2% |
| Operating expense total | 1.8M | 3.2M | 1.8M | 1.9M | 2.3M | 2.6M | 3.7M | 5.0M |
| Depreciation and amortization | 473.0K | 43.0K | 47.0K | 34.0K | 21.0K | 21.0K | 41.0K | 23.0K |
| EBITDA | 5.7M | 2.2M | (16.6M) | (137.0K) | 1.1M | (476.0K) | (2.7M) | 6.3M |
| EBITDA margin, % | 1.4% | 2.3% | -9.2% | -0.2% | 0.8% | -0.3% | -1.3% | 2.9% |
| EBIT | 2.4M | 2.1M | (16.7M) | (171.0K) | 1.1M | (497.0K) | (2.7M) | 6.3M |
| EBIT margin, % | 0.6% | 2.3% | -9.2% | -0.3% | 0.8% | -0.4% | -1.3% | 2.9% |
| Interest income | 135.0K | 45.0K | 30.0K | |||||
| Interest expense | 84.0K | 22.0K | 165.0K | 478.0K | 530.0K | 479.0K | 483.0K | 621.0K |
| Pre tax profit | 2.5M | 2.1M | (16.8M) | 20.0M | 8.8M | 784.0K | 31.2M | 5.7M |
| Income tax expense | 1.5M | 628.0K | (3.0K) | 1.5M | 898.0K | 200.0K | 4.5M | 1.0M |
| Net Income | 1.0M | 1.5M | (16.8M) | 18.4M | 7.9M | 584.0K | 26.7M | 4.7M |