
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 | 4.8M | 5.8M | 12.5M | 21.7M | 29.0M | 22.1M | 21.3M | 56.9M |
| Cost of goods sold | 158.0K | 38.0K | 6.5M | 15.1M | 21.0M | 14.2M | 13.0M | 46.0M |
| Gross profit | 4.7M | 5.8M | 6.0M | 6.7M | 8.0M | 8.0M | 8.3M | 10.9M |
| Gross profit margin, % | 98.0% | 100.1% | 47.7% | 30.8% | 27.7% | 36.1% | 39.0% | 19.2% |
| Operating expense total | 4.2M | 3.7M | 5.0M | 3.8M | 4.1M | 5.9M | 6.7M | 7.5M |
| Depreciation and amortization | 589.0K | 491.0K | 603.0K | 725.0K | 731.0K | 674.0K | 675.0K | 674.0K |
| EBITDA | 554.0K | 2.0M | 972.0K | 2.9M | 3.9M | 2.1M | 1.6M | 3.4M |
| EBITDA margin, % | 11.5% | 35.2% | 7.8% | 13.2% | 13.4% | 9.6% | 7.5% | 6.0% |
| EBIT | (35.0K) | 1.5M | 369.0K | 2.1M | 3.2M | 1.4M | 917.0K | 2.7M |
| EBIT margin, % | -0.7% | 26.7% | 3.0% | 9.8% | 10.9% | 6.5% | 4.3% | 4.8% |
| Interest income | 31.0K | 103.0K | 106.0K | 127.0K | 63.0K | 57.0K | 68.0K | 81.0K |
| Interest expense | 45.0K | 2.0K | 82.0K | 665.0K | 546.0K | 451.0K | 351.0K | 316.0K |
| Pre tax profit | (49.0K) | 1.6M | 465.0K | 1.6M | 2.7M | 24.5M | 886.0K | 3.5M |
| Income tax expense | (88.0K) | 242.0K | (46.0K) | 1.3M | 2.1M | 5.9M | 286.0K | 812.0K |
| Net Income | 39.0K | 1.4M | 511.0K | 322.0K | 572.0K | 18.7M | 600.0K | 2.7M |