
Stock Price
2024-04-03
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 67.3M | 67.5M | 100.6M | 347.0M | 567.2M | 578.2M | 680.6M |
| Cost of goods sold | 64.7M | 64.8M | 93.1M | (893.0K) | (14.6M) | 508.3M | 490.4M |
| Gross profit | 2.6M | 2.7M | 7.5M | 347.9M | 581.8M | 69.9M | 190.2M |
| Gross profit margin, % | 3.8% | 4.0% | 7.5% | 100.3% | 102.6% | 12.1% | 27.9% |
| Operating expense total | 807.0K | 993.0K | 1.9M | 329.7M | 549.9M | 30.8M | 139.1M |
| Depreciation and amortization | 154.0K | 60.0K | 40.0K | 1.0M | 1.5M | ||
| EBITDA | 1.8M | 1.7M | 5.7M | 18.2M | 31.8M | 39.1M | 51.1M |
| EBITDA margin, % | 2.6% | 2.5% | 5.6% | 5.2% | 5.6% | 6.8% | 7.5% |
| EBIT | 1.8M | 1.7M | 5.5M | 18.1M | 31.8M | 38.0M | 49.6M |
| EBIT margin, % | 2.6% | 2.5% | 5.5% | 5.2% | 5.6% | 6.6% | 7.3% |
| Interest income | 535.0K | 893.0K | 746.0K | 1.1M | |||
| Interest expense | 1.1M | 1.0M | 1.4M | 1.1M | 3.8M | 9.4M | 14.9M |
| Pre tax profit | 646.0K | 691.0K | 4.1M | 17.5M | 28.8M | 29.4M | 35.8M |
| Income tax expense | 168.0K | 180.0K | 1.1M | 4.6M | 8.2M | 8.2M | 10.0M |
| Net Income | 478.0K | 511.0K | 3.0M | 13.0M | 20.7M | 21.2M | 25.9M |