
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 | 189.9M | 223.3M | 202.8M | 193.4M | 300.2M | 195.5M | 138.5M | 169.2M |
| Cost of goods sold | 164.3M | 183.8M | 164.3M | 159.7M | 242.4M | 148.8M | 100.7M | 123.7M |
| Gross profit | 26.8M | 40.2M | 38.7M | 34.1M | 57.9M | 46.7M | 37.8M | 45.8M |
| Gross profit margin, % | 14.1% | 18.0% | 19.1% | 17.6% | 19.3% | 23.9% | 27.3% | 27.0% |
| Operating expense total | 58.5M | 60.6M | 50.8M | 45.5M | 49.9M | 48.6M | 51.4M | 52.1M |
| Depreciation and amortization | 2.3M | 2.3M | 2.5M | 1.8M | 2.2M | 2.5M | 2.7M | 3.4M |
| EBITDA | (31.7M) | (20.4M) | (12.1M) | (11.4M) | 8.0M | (1.9M) | (13.6M) | (6.3M) |
| EBITDA margin, % | -16.7% | -9.2% | -6.0% | -5.9% | 2.7% | -1.0% | -9.9% | -3.7% |
| EBIT | (14.2M) | 309.7M | 8.6M | 42.6M | 5.9M | (5.6M) | (16.3M) | (9.7M) |
| EBIT margin, % | -7.5% | 138.7% | 4.2% | 22.0% | 2.0% | -2.9% | -11.8% | -5.8% |
| Interest income | 1.1M | 4.0M | 12.2M | 10.4M | 11.2M | 13.9M | 14.7M | 16.6M |
| Interest expense | 1.1M | 1.3M | 48.0K | 28.0K | 107.0K | 72.0K | 169.0K | 116.0K |
| Pre tax profit | (13.6M) | 312.8M | 20.9M | 54.7M | 19.9M | 19.7M | 12.9M | 22.1M |
| Income tax expense | (8.9M) | 67.5M | 646.0K | 87.0K | 10.1M | 5.8M | (3.7M) | 7.5M |
| Net Income | (4.7M) | 245.4M | 20.2M | 54.6M | 9.8M | 13.9M | 16.6M | 14.6M |