
Stock Price
2024-10-11
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 226.7M | 212.1M | 82.4M | 13.9M | 187.1M | 144.1M | 67.3M | 63.2M |
| Cost of goods sold | 175.6M | 176.2M | 79.2M | 13.7M | 173.7M | 130.1M | 64.1M | 58.1M |
| Gross profit | 51.1M | 36.4M | 5.6M | 2.7M | 16.3M | 16.6M | 3.2M | 5.2M |
| Gross profit margin, % | 22.5% | 17.1% | 6.8% | 19.6% | 8.7% | 11.6% | 4.8% | 8.2% |
| Operating expense total | 92.2M | 59.8M | 3.8M | 2.8M | 6.7M | 4.2M | 5.3M | 4.8M |
| Depreciation and amortization | 2.7M | 2.7M | 2.5M | 2.6M | 1.9M | 2.2M | 2.0M | 687.0K |
| EBITDA | (41.0M) | (23.5M) | 1.8M | (76.0K) | 9.6M | 12.5M | (2.1M) | 371.0K |
| EBITDA margin, % | -18.1% | -11.1% | 2.2% | -0.5% | 5.1% | 8.7% | -3.1% | 0.6% |
| EBIT | (43.2M) | (26.2M) | (644.0K) | (2.7M) | 7.8M | 5.6M | (5.6M) | (316.0K) |
| EBIT margin, % | -19.1% | -12.3% | -0.8% | -19.2% | 4.1% | 3.9% | -8.3% | -0.5% |
| Interest income | 324.0K | 313.0K | 284.0K | 167.0K | 129.0K | 152.0K | 50.0K | |
| Interest expense | 2.0K | |||||||
| Pre tax profit | (42.9M) | (25.8M) | (360.0K) | (2.5M) | 7.9M | 5.8M | (4.0M) | (1.3M) |
| Income tax expense | 2.7M | 1.3M | 273.0K | (82.0K) | ||||
| Net Income | (42.9M) | (25.8M) | (360.0K) | (2.5M) | 5.2M | 4.5M | (4.2M) | (1.2M) |