
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 | 76.5M | 8.1M | 63.4M | 76.1M | 227.1M | 100.8M | 108.2M | 138.9M |
| Cost of goods sold | 67.3M | 7.4M | 60.3M | 56.6M | 182.6M | 83.7M | 74.8M | 100.1M |
| Gross profit | 9.2M | 803.0K | 3.0M | 21.7M | 44.5M | 17.4M | 37.9M | 39.2M |
| Gross profit margin, % | 12.0% | 4.8% | 28.4% | 19.6% | 17.2% | 35.0% | 28.3% | |
| Operating expense total | 9.9M | 3.4M | 5.2M | 22.0M | 38.1M | 18.2M | 39.0M | 40.2M |
| Depreciation and amortization | 475.0K | 476.0K | 619.0K | 667.0K | 667.0K | 653.0K | 611.0K | 679.0K |
| EBITDA | (745.0K) | (2.5M) | (2.1M) | (396.0K) | 6.4M | (834.0K) | (1.1M) | (951.0K) |
| EBITDA margin, % | -1.0% | -3.4% | -0.5% | 2.8% | -0.8% | -1.0% | -0.7% | |
| EBIT | (1.2M) | (3.0M) | (2.8M) | (1.1M) | 5.7M | (1.5M) | (1.7M) | (1.6M) |
| EBIT margin, % | -1.6% | -4.4% | -1.4% | 2.5% | -1.5% | -1.6% | -1.2% | |
| Interest income | 4.0M | 3.8M | 3.3M | 2.1M | 1.7M | 4.7M | 3.7M | 5.6M |
| Interest expense | 26.0K | 58.0K | 87.0K | 123.0K | 153.0K | 224.0K | 716.0K | 42.0K |
| Pre tax profit | 1.4M | 681.0K | 440.0K | 937.0K | 7.2M | 3.0M | 1.2M | 4.0M |
| Income tax expense | 640.0K | 221.0K | 126.0K | 265.0K | 2.1M | 801.0K | 854.0K | 340.0K |
| Net Income | 800.0K | 460.0K | 314.0K | 672.0K | 5.1M | 2.2M | 370.0K | 3.6M |