
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 | 4.2M | 7.2M | 11.9M | 9.1M | 5.9M | 6.7M | 8.6M | 7.9M |
| Cost of goods sold | 1.9M | 2.9M | 4.1M | 3.4M | 2.5M | 2.3M | 2.9M | 2.8M |
| Gross profit | 3.2M | 4.2M | 7.8M | 6.3M | 4.2M | 4.7M | 6.0M | 5.1M |
| Gross profit margin, % | 75.7% | 59.1% | 65.6% | 69.0% | 70.6% | 70.6% | 69.8% | 65.1% |
| Operating expense total | 5.7M | 5.3M | 5.9M | 5.1M | 5.7M | 5.4M | 5.3M | 5.0M |
| Depreciation and amortization | 1.3M | 1.0M | 1.0M | 1.1M | 1.1M | 1.3M | 1.4M | 1.4M |
| EBITDA | (2.6M) | (1.1M) | 1.9M | 1.2M | (1.6M) | (678.0K) | 731.0K | 106.0K |
| EBITDA margin, % | -61.6% | -15.2% | 15.9% | 13.5% | -26.3% | -10.1% | 8.5% | 1.3% |
| EBIT | (3.9M) | (2.1M) | 881.0K | 118.0K | (2.7M) | (2.0M) | (686.0K) | (1.3M) |
| EBIT margin, % | -93.6% | -29.3% | 7.4% | 1.3% | -45.2% | -30.1% | -8.0% | -16.6% |
| Interest income | 347.0K | 131.0K | 84.0K | 55.0K | 23.0K | 5.0K | 2.0K | 1.0K |
| Interest expense | 12.0K | 73.0K | 1.0K | 5.0K | 8.0K | 12.0K | 6.0K | 4.0K |
| Pre tax profit | (3.6M) | (2.0M) | 1.2M | 168.0K | (2.7M) | (2.0M) | (690.0K) | (1.3M) |
| Income tax expense | (836.0K) | (623.0K) | 429.0K | 69.0K | (195.0K) | (58.0K) | (213.0K) | (406.0K) |
| Net Income | (2.7M) | (1.4M) | 797.0K | 99.0K | (2.5M) | (2.0M) | (477.0K) | (908.0K) |