
Stock Price
2024-02-26
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 93.6M | 71.3M | 145.6M | 202.6M | 92.3M | 296.7M | 122.8M |
| Cost of goods sold | 91.8M | 71.8M | 145.0M | 201.6M | 86.7M | 277.4M | 41.9M |
| Gross profit | 1.8M | (555.0K) | 5.7M | 15.2M | 5.5M | 19.3M | 80.9M |
| Gross profit margin, % | 1.9% | -0.8% | 3.9% | 7.5% | 6.0% | 6.5% | 65.9% |
| Operating expense total | 434.0K | 393.0K | 2.4M | 6.1M | 8.2M | 7.1M | 76.1M |
| Depreciation and amortization | 167.0K | 178.0K | 231.0K | ||||
| EBITDA | 1.3M | (948.0K) | 3.3M | 9.2M | (2.6M) | 12.1M | 4.9M |
| EBITDA margin, % | 1.4% | -1.3% | 2.3% | 4.5% | -2.9% | 4.1% | 4.0% |
| EBIT | 1.3M | (948.0K) | 3.3M | 9.2M | (2.8M) | 10.4M | 6.8M |
| EBIT margin, % | 1.4% | -1.3% | 2.3% | 4.5% | -3.0% | 3.5% | 5.6% |
| Interest income | 400.0K | 1.2M | 2.1M | 1.5M | |||
| Interest expense | 27.0K | 32.0K | 29.0K | 6.0K | 1.8M | 3.3M | |
| Pre tax profit | 1.3M | (980.0K) | 3.7M | 10.3M | (673.0K) | 10.1M | 3.5M |
| Income tax expense | 343.0K | 255.0K | 957.0K | 2.7M | 98.0K | 3.3M | 1.1M |
| Net Income | 976.0K | (1.2M) | 2.7M | 7.7M | (771.0K) | 6.9M | 2.5M |