
Stock Price
2024-08-21
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0M | 2.0M | 2.1M | 3.2M | 6.0M | 3.1M | 3.5M | 10.4M |
| Cost of goods sold | 2.1M | 601.0K | ||||||
| Gross profit | 11.3M | 2.1M | 2.1M | 3.5M | 3.8M | 3.9M | 3.5M | 10.4M |
| Gross profit margin, % | 112.1% | 103.7% | 100.2% | 109.1% | 64.4% | 128.0% | 100.2% | 100.0% |
| Operating expense total | 4.2M | 3.7M | 3.9M | 3.1M | 3.0M | 2.7M | 2.8M | 5.4M |
| Depreciation and amortization | 406.0K | 148.0K | 36.0K | 15.0K | 1.0K | |||
| EBITDA | 7.1M | (1.6M) | (1.9M) | 342.0K | 888.0K | 1.2M | 685.0K | 5.0M |
| EBITDA margin, % | 70.4% | -76.9% | -89.8% | 10.7% | 14.9% | 40.1% | 19.7% | 48.1% |
| EBIT | 6.7M | (1.7M) | (1.9M) | 327.0K | 887.0K | 1.2M | 685.0K | 5.0M |
| EBIT margin, % | 66.3% | -84.2% | -91.6% | 10.3% | 14.9% | 40.1% | 19.7% | 48.1% |
| Interest income | 379.0K | 38.0K | 90.0K | 11.0K | 23.0K | 33.0K | 14.0K | |
| Interest expense | 591.0K | 98.0K | 417.0K | 469.0K | 577.0K | 779.0K | 685.0K | 318.0K |
| Pre tax profit | 6.4M | (1.2M) | (2.2M) | 37.0K | 300.0K | 475.0K | 33.0K | 4.7M |
| Income tax expense | 1.9M | (301.0K) | (495.0K) | 160.0K | 130.0K | 51.0K | 9.0K | 1.3M |
| Net Income | 4.6M | (855.0K) | (1.7M) | (123.0K) | 170.0K | 424.0K | 24.0K | 3.4M |