
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 | 397.9M | 519.7M | 223.9M | 71.7M | 86.0M | 65.5M | 52.5M | 65.0M |
| Cost of goods sold | 386.1M | 517.3M | 210.7M | 64.5M | 88.9M | 63.8M | 51.4M | 64.3M |
| Gross profit | 13.3M | 5.6M | 13.2M | 7.3M | (2.9M) | 1.7M | 2.4M | 3.0M |
| Gross profit margin, % | 3.3% | 1.1% | 5.9% | 10.1% | -3.4% | 2.5% | 4.5% | 4.7% |
| Operating expense total | 9.8M | 11.9M | 9.7M | 5.0M | 5.5M | 6.0M | 4.7M | 5.1M |
| Depreciation and amortization | 1.1M | 1.1M | 1.1M | 852.0K | 686.0K | 664.0K | 679.0K | 828.0K |
| EBITDA | 3.4M | (6.3M) | 3.5M | 2.3M | (8.4M) | (4.3M) | (2.3M) | (2.0M) |
| EBITDA margin, % | 0.9% | -1.2% | 1.6% | 3.2% | -9.7% | -6.6% | -4.5% | -3.1% |
| EBIT | 2.3M | (7.4M) | 2.5M | 5.6M | (9.0M) | (4.6M) | (3.0M) | (2.9M) |
| EBIT margin, % | 0.6% | -1.4% | 1.1% | 7.7% | -10.5% | -7.0% | -5.8% | -4.4% |
| Interest income | 962.0K | 6.5M | 136.0K | 3.2M | 3.6M | 5.6M | 4.8M | 4.9M |
| Interest expense | 555.0K | 908.0K | 1.5M | 598.0K | 380.0K | 1.4M | 630.0K | 867.0K |
| Pre tax profit | 8.8M | 6.4M | 8.3M | 8.9M | 1.9M | (125.0K) | 2.2M | 4.5M |
| Income tax expense | 1.8M | 1.1M | 1.7M | 2.0M | 479.0K | (545.0K) | 725.0K | (595.0K) |
| Net Income | 7.0M | 5.2M | 6.6M | 6.9M | 1.4M | 420.0K | 1.5M | 5.0M |