
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 | 187.2M | 68.0M | 17.4M | 14.3M | 13.7M | 11.5M | 30.8M | 42.6M |
| Cost of goods sold | 152.9M | 49.4M | 7.9M | 8.5M | 5.7M | 1.8M | 16.2M | 12.2M |
| Gross profit | 34.4M | 18.6M | 9.5M | 5.8M | 8.3M | 9.7M | 14.7M | 30.4M |
| Gross profit margin, % | 18.4% | 27.3% | 54.8% | 40.5% | 60.8% | 84.2% | 47.7% | 71.3% |
| Operating expense total | 31.2M | 14.0M | 9.1M | 10.7M | 10.8M | 12.7M | 9.7M | 9.1M |
| Depreciation and amortization | 3.8M | 3.8M | 3.8M | 1.8M | 2.1M | 2.0M | 1.7M | 3.5M |
| EBITDA | 3.1M | 4.6M | 411.0K | (4.9M) | (2.8M) | (2.8M) | 5.0M | 21.3M |
| EBITDA margin, % | 1.7% | 6.7% | 2.4% | -34.4% | -20.2% | -24.2% | 16.3% | 50.0% |
| EBIT | (651.0K) | 783.0K | (3.4M) | (6.6M) | (4.8M) | (4.7M) | 3.3M | 17.8M |
| EBIT margin, % | -0.3% | 1.2% | -19.3% | -46.2% | -35.4% | -41.2% | 10.6% | 41.9% |
| Interest income | 2.0K | 18.0K | ||||||
| Interest expense | 41.0K | 89.0K | 80.0K | 14.0K | 11.0K | 4.0K | 36.0K | 78.0K |
| Pre tax profit | (692.0K) | 694.0K | (3.4M) | (6.6M) | (4.9M) | (4.7M) | 3.2M | 10.0M |
| Income tax expense | 6.3M | (5.6M) | (138.0K) | (227.0K) | (406.0K) | (437.0K) | (375.0K) | (2.9M) |
| Net Income | (7.0M) | 6.3M | (3.3M) | (6.4M) | (4.4M) | (4.3M) | 3.6M | 12.9M |