
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 | 15.7M | 37.7M | 121.8M | 168.0M | 219.4M | 166.6M | 60.6M | 81.6M |
| Cost of goods sold | 14.7M | 36.3M | 116.4M | 160.9M | 212.6M | 163.2M | 60.0M | 70.9M |
| Gross profit | 920.0K | 2.2M | 5.9M | 7.4M | 18.4M | 16.4M | 18.5M | 23.2M |
| Gross profit margin, % | 5.9% | 5.8% | 4.8% | 4.4% | 8.4% | 9.8% | 30.6% | 28.4% |
| Operating expense total | 26.0M | 22.9M | 58.8M | 16.9M | 60.5M | 20.0M | 37.7M | 34.5M |
| Depreciation and amortization | 1.9M | 3.4M | 3.7M | 4.5M | 4.7M | 4.7M | 5.1M | 6.5M |
| EBITDA | (25.1M) | (20.7M) | (52.9M) | (9.5M) | (42.2M) | (3.6M) | (19.2M) | (11.3M) |
| EBITDA margin, % | -160.4% | -54.9% | -43.4% | -5.6% | -19.2% | -2.2% | -31.7% | -13.9% |
| EBIT | (27.0M) | (24.2M) | (56.6M) | (14.0M) | (46.9M) | (8.4M) | (24.3M) | (17.9M) |
| EBIT margin, % | -172.5% | -64.0% | -46.4% | -8.3% | -21.4% | -5.0% | -40.0% | -21.9% |
| Interest income | 1.3M | 14.6M | 1.1M | 1.0M | 5.3M | 8.5M | 7.9M | |
| Interest expense | 337.0K | 670.0K | 736.0K | 1.2M | 1.3M | 1.0M | 569.0K | 806.0K |
| Pre tax profit | 5.0M | (10.9M) | (39.5M) | 56.1M | (20.8M) | 13.6M | 38.0M | 25.6M |
| Income tax expense | (1.8M) | (2.4M) | 83.0K | 22.8M | (3.3M) | 5.7M | 11.9M | 5.6M |
| Net Income | 6.8M | (8.5M) | (39.6M) | 33.3M | (17.5M) | 7.9M | 26.0M | 20.0M |