
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 | 18.4M | 19.6M | 16.8M | 10.2M | 12.5M | 14.8M | 13.6M | 13.0M |
| Cost of goods sold | 9.7M | 11.5M | 8.0M | 4.6M | 6.1M | 6.7M | 6.4M | 6.9M |
| Gross profit | 21.5M | 21.1M | 22.7M | 18.8M | 21.5M | 26.8M | 23.2M | 22.5M |
| Gross profit margin, % | 116.5% | 107.5% | 135.4% | 185.1% | 171.0% | 181.6% | 170.4% | 173.0% |
| Operating expense total | 25.4M | 28.6M | 28.7M | 24.0M | 25.8M | 34.5M | 36.1M | 36.4M |
| Depreciation and amortization | 2.6M | 2.5M | 2.6M | 2.6M | 2.5M | 2.3M | 946.0K | 868.0K |
| EBITDA | (4.0M) | (7.5M) | (6.0M) | (5.2M) | (4.3M) | (7.6M) | (13.0M) | (13.9M) |
| EBITDA margin, % | -21.4% | -38.2% | -35.8% | -51.4% | -34.3% | -51.5% | -95.4% | -107.3% |
| EBIT | (6.3M) | (10.3M) | (8.6M) | (7.8M) | (6.8M) | (10.0M) | (13.9M) | (14.8M) |
| EBIT margin, % | -34.4% | -52.4% | -51.0% | -76.6% | -54.5% | -67.4% | -102.3% | -114.0% |
| Interest income | 77.0K | 158.0K | 70.0K | 106.0K | 397.0K | 127.0K | 138.0K | 78.0K |
| Pre tax profit | 13.0M | 1.2M | 8.8M | (6.8M) | 9.8M | 13.0M | (2.7M) | (12.4M) |
| Income tax expense | (5.2M) | (4.0M) | (1.8M) | (602.0K) | 1.4M | 1.2M | (166.0K) | (1.4M) |
| Net Income | 18.2M | 5.2M | 10.5M | (6.2M) | 8.4M | 11.7M | (2.5M) | (11.0M) |