
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 | 2.0M | 2.1M | 1.8M | 2.1M | 2.9M | 2.7M | 2.7M | 7.4M | 10.3M |
| Cost of goods sold | 773.0K | 1.4M | 1.3M | 1.5M | 1.7M | 2.0M | 2.4M | 2.9M | 6.9M |
| Gross profit | 1.2M | 668.0K | 503.0K | 581.0K | 2.1M | 3.4M | 1.7M | 7.5M | 4.0M |
| Gross profit margin, % | 61.2% | 32.1% | 28.3% | 27.3% | 73.1% | 125.6% | 63.2% | 100.2% | 38.7% |
| Operating expense total | 1.6M | 1.9M | 2.2M | 2.1M | 3.6M | 3.3M | 3.3M | 5.5M | 3.1M |
| Depreciation and amortization | 15.0K | 18.0K | 18.0K | 6.0K | 2.0K | ||||
| EBITDA | (405.0K) | (1.3M) | (1.7M) | (1.5M) | (1.5M) | 62.0K | (1.6M) | 2.0M | 874.0K |
| EBITDA margin, % | -20.3% | -60.9% | -94.0% | -70.1% | -50.7% | 2.3% | -57.1% | 27.0% | 8.5% |
| EBIT | (420.0K) | (1.2M) | (1.6M) | (883.0K) | (1.3M) | 62.0K | (27.1M) | 26.0M | 874.0K |
| EBIT margin, % | -21.1% | -57.8% | -92.2% | -41.5% | -43.9% | 2.3% | -992.0% | 349.4% | 8.5% |
| Interest income | 1.0M | 1.8M | 1.0M | ||||||
| Interest expense | 23.0K | 28.0K | 8.0K | 29.0K | 7.0K | 9.0K | 44.0K | 16.0K | 28.0K |
| Pre tax profit | (443.0K) | (230.0K) | 101.0K | 88.0K | (1.3M) | 53.0K | (27.2M) | 26.0M | 846.0K |
| Income tax expense | 6.0K | (1.0K) | (331.0K) | 14.0K | 518.0K | (57.0K) | |||
| Net Income | (449.0K) | (230.0K) | 102.0K | 88.0K | (937.0K) | 39.0K | (27.2M) | 25.5M | 903.0K |