
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.6M | 82.2M | 35.2M | 31.7M | 181.2M | 136.7M | 40.7M | 46.7M | 223.5M |
| Cost of goods sold | 83.4M | 77.1M | 34.0M | 26.1M | 180.1M | 138.3M | 35.1M | 40.3M | 191.9M |
| Gross profit | 4.4M | 5.4M | 1.2M | 5.9M | 2.4M | 350.0K | 8.6M | 9.7M | 35.3M |
| Gross profit margin, % | 5.0% | 6.6% | 3.3% | 18.5% | 1.3% | 0.3% | 21.1% | 20.8% | 15.8% |
| Operating expense total | 4.2M | 3.0M | 7.6M | 2.3M | 5.4M | 3.5M | 3.4M | 3.9M | 7.6M |
| Depreciation and amortization | 1.7M | 1.6M | 1.5M | 1.4M | 1.3M | 1.3M | 1.4M | 1.2M | 1.1M |
| EBITDA | 219.0K | 2.5M | (6.4M) | 3.5M | (3.1M) | (3.2M) | 5.3M | 5.9M | 27.8M |
| EBITDA margin, % | 0.2% | 3.0% | -18.2% | 11.2% | -1.7% | -2.3% | 13.1% | 12.6% | 12.4% |
| EBIT | (1.5M) | 904.0K | (7.7M) | 2.2M | (4.4M) | (5.5M) | 3.9M | 4.7M | 26.7M |
| EBIT margin, % | -1.7% | 1.1% | -21.8% | 6.9% | -2.5% | -4.0% | 9.6% | 10.0% | 11.9% |
| Interest income | 1.0K | 406.0K | 379.0K | 533.0K | 149.0K | 9.0K | 398.0K | ||
| Interest expense | 13.0K | 3.0K | 24.0K | 20.0K | 247.0K | 270.0K | 258.0K | 298.0K | 288.0K |
| Pre tax profit | 553.0K | 1.4M | (7.2M) | 2.7M | (4.5M) | (5.8M) | 4.0M | 4.5M | 26.4M |
| Income tax expense | 428.0K | 36.0K | 79.0K | 111.0K | (4.6M) | (1.3M) | 1.5M | 1.2M | 6.7M |
| Net Income | 125.0K | 1.4M | (7.3M) | 2.6M | 74.0K | (4.5M) | 2.5M | 3.4M | 19.8M |