
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 566.9M | 486.0M | 283.8M | 153.0M | 252.6M | 172.7M | 242.1M | 244.7M |
| Cost of goods sold | 572.0M | 475.8M | 278.3M | 135.5M | 224.2M | 178.3M | 195.4M | 255.5M |
| Gross profit | (5.1M) | 10.2M | 5.5M | 17.5M | 28.4M | (5.6M) | 46.7M | (10.7M) |
| Gross profit margin, % | -0.9% | 2.1% | 1.9% | 11.5% | 11.3% | -3.2% | 19.3% | -4.4% |
| Operating expense total | 5.4M | 6.9M | 6.4M | 6.7M | 8.2M | 5.6M | 8.6M | 6.7M |
| Depreciation and amortization | 31.0K | 73.0K | 62.0K | 61.0K | 634.0K | 918.0K | 891.0K | 291.0K |
| EBITDA | (10.5M) | 3.3M | (887.0K) | 10.8M | 20.2M | (11.2M) | 38.2M | (17.4M) |
| EBITDA margin, % | -1.9% | 0.7% | -0.3% | 7.1% | 8.0% | -6.5% | 15.8% | -7.1% |
| EBIT | (5.7M) | 3.2M | (949.0K) | 10.7M | 19.6M | (12.2M) | 37.3M | (17.7M) |
| EBIT margin, % | -1.0% | 0.7% | -0.3% | 7.0% | 7.8% | -7.0% | 15.4% | -7.2% |
| Interest income | 925.0K | 60.0K | 55.0K | 2.5M | 1.3M | 2.6M | 1.6M | 744.0K |
| Interest expense | 2.1M | 5.6M | 3.8M | 469.0K | 184.0K | 238.0K | 3.0K | |
| Pre tax profit | (6.2M) | (1.5M) | (3.9M) | 13.1M | 20.5M | (10.1M) | 38.7M | (17.3M) |
| Income tax expense | (1.9M) | (9.0K) | 11.5M | 5.4M | (51.0K) | 7.7M | 18.0K | |
| Net Income | (4.4M) | (1.5M) | (3.9M) | 1.5M | 15.1M | (10.1M) | 31.0M | (17.3M) |