
Stock Price
2024-10-25
Market Capitalization
2024-08-23
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815.0K | 3.8M | 165.0M | 213.1M | 273.2M | 255.2M | 304.1M | 337.2M | 1.4B |
| Cost of goods sold | 152.4M | 192.0M | 265.7M | 234.0M | 242.3M | 295.5M | 1.3B | ||
| Gross profit | 1.7M | 4.0M | 12.7M | 21.1M | 7.7M | 21.3M | 61.7M | 44.1M | 145.1M |
| Gross profit margin, % | 210.4% | 106.0% | 7.7% | 9.9% | 2.8% | 8.4% | 20.3% | 13.1% | 10.4% |
| Operating expense total | 1.1M | 4.6M | 6.2M | 9.1M | 12.8M | 18.6M | 61.3M | 41.0M | 101.4M |
| Depreciation and amortization | 2.0K | 2.0K | 49.0K | 125.0K | 142.0K | 197.0K | 421.0K | 8.1M | 21.7M |
| EBITDA | 645.0K | (649.0K) | 6.5M | 11.9M | (5.1M) | 2.7M | 459.0K | 3.1M | 43.8M |
| EBITDA margin, % | 79.1% | -17.3% | 3.9% | 5.6% | -1.9% | 1.1% | 0.2% | 0.9% | 3.1% |
| EBIT | 643.0K | (597.0K) | 6.4M | 11.8M | (5.2M) | 2.5M | 38.0K | (5.0M) | 22.1M |
| EBIT margin, % | 78.9% | -15.9% | 3.9% | 5.5% | -1.9% | 1.0% | 0.0% | -1.5% | 1.6% |
| Interest income | 3.5M | 5.5M | 3.3M | 650.0K | 307.0K | 4.7M | 27.3M | ||
| Interest expense | 4.1M | 4.5M | 12.4M | ||||||
| Pre tax profit | 643.0K | 2.9M | 12.1M | 15.1M | (4.4M) | 2.8M | 2.5M | 18.8M | 9.7M |
| Income tax expense | 166.0K | 566.0K | (2.0M) | 2.5M | (2.3M) | (8.4M) | 4.2M | 6.5M | 4.1M |
| Net Income | 477.0K | 2.4M | 14.1M | 12.6M | (2.1M) | 11.2M | (1.7M) | 12.3M | 5.6M |