
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 | 213.9M | 119.8M | 169.1M | 23.6M | 127.6M | 102.4M | 22.5M | 12.2M |
| Cost of goods sold | 200.6M | 115.5M | 159.2M | 18.9M | 100.8M | 86.0M | 31.2M | 27.8M |
| Gross profit | 14.1M | 4.8M | 11.3M | 5.5M | 27.7M | 16.4M | (8.5M) | (12.7M) |
| Gross profit margin, % | 6.6% | 4.0% | 6.7% | 23.3% | 21.7% | 16.0% | -37.7% | -104.2% |
| Operating expense total | 12.0M | 13.1M | 10.8M | 7.6M | 25.1M | 23.7M | 69.0M | 11.7M |
| Depreciation and amortization | 1.5M | 1.5M | 1.5M | 1.5M | 2.0M | 2.1M | 2.3M | 2.3M |
| EBITDA | 2.1M | (8.3M) | 422.0K | (2.1M) | 2.6M | (7.3M) | (77.6M) | (21.1M) |
| EBITDA margin, % | 1.0% | -6.9% | 0.2% | -8.9% | 2.0% | -7.2% | -344.0% | -172.5% |
| EBIT | 578.0K | (9.8M) | (1.1M) | (3.6M) | 544.0K | (9.1M) | (79.9M) | (23.2M) |
| EBIT margin, % | 0.3% | -8.2% | -0.6% | -15.4% | 0.4% | -8.9% | -354.2% | -189.8% |
| Interest income | 95.0K | 210.0K | 513.0K | 58.0K | 45.0K | 22.0K | 64.0K | |
| Interest expense | 336.0K | 116.0K | 815.0K | 679.0K | 45.0K | 609.0K | 1.8M | 1.4M |
| Pre tax profit | 337.0K | 17.2M | (1.9M) | (3.8M) | 1.1M | (9.6M) | (81.6M) | (23.5M) |
| Income tax expense | 7.2M | 7.0M | (5.1M) | (922.0K) | 308.0K | 312.0K | (20.0M) | (3.4M) |
| Net Income | (6.9M) | 10.2M | 3.2M | (2.9M) | 823.0K | (10.0M) | (61.6M) | (20.1M) |