
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5M | 12.5M | 11.2M | 13.0M | 15.8M | 12.2M | 6.6M | 12.0M | 10.8M |
| Gross profit | 11.5M | 12.5M | 11.2M | 13.0M | 15.8M | 12.2M | 7.1M | 12.0M | 11.3M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 107.6% | 100.0% | 103.9% |
| Operating expense total | 9.6M | 10.2M | 10.3M | 11.5M | 15.7M | 11.1M | 7.7M | 7.7M | 9.7M |
| Depreciation and amortization | 30.0K | 34.0K | 34.0K | 10.0K | 7.0K | 25.0K | 25.0K | 19.0K | 25.0K |
| EBITDA | 2.0M | 2.3M | 882.0K | 1.5M | 146.0K | 1.2M | (618.0K) | 4.3M | 1.6M |
| EBITDA margin, % | 17.0% | 18.2% | 7.9% | 11.3% | 0.9% | 9.7% | -9.3% | 36.1% | 14.8% |
| EBIT | 1.1M | 2.2M | 848.0K | 1.5M | 139.0K | 1.2M | (643.0K) | 4.3M | 1.6M |
| EBIT margin, % | 10.0% | 18.0% | 7.6% | 11.2% | 0.9% | 9.5% | -9.7% | 36.0% | 14.6% |
| Interest income | 193.0K | 177.0K | 184.0K | 139.0K | 56.0K | 10.0K | 24.0K | ||
| Interest expense | 292.0K | 178.0K | 140.0K | 126.0K | 38.0K | 12.0K | 38.0K | 3.0K | 4.0K |
| Pre tax profit | 1.1M | 2.2M | 892.0K | 1.5M | 157.0K | 1.2M | (681.0K) | 4.3M | 1.6M |
| Income tax expense | 800.0K | 60.0K | 102.0K | 54.0K | 14.0K | 3.0K | 31.0K | 103.0K | |
| Net Income | 250.0K | 2.2M | 790.0K | 1.4M | 143.0K | 1.2M | (681.0K) | 4.3M | 1.5M |