
Stock Price
2024-08-23
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 | 236.5M | 145.5M | 138.2M | 57.9M | 122.8M | 66.5M | 146.6M | 324.5M |
| Cost of goods sold | 231.3M | 140.9M | 168.2M | 56.0M | 119.4M | 59.5M | 144.1M | 308.6M |
| Gross profit | 5.2M | 4.6M | 971.0K | 1.9M | 3.4M | 7.0M | 2.7M | 15.9M |
| Gross profit margin, % | 2.2% | 3.1% | 0.7% | 3.3% | 2.8% | 10.6% | 1.8% | 4.9% |
| Operating expense total | 9.7M | 9.2M | 4.5M | 5.9M | 5.2M | 7.7M | 7.7M | 9.3M |
| Depreciation and amortization | 170.0K | 147.0K | 910.0K | 336.0K | 124.0K | 46.0K | 17.0K | 68.0K |
| EBITDA | (4.5M) | (4.6M) | (3.6M) | (3.9M) | (1.8M) | (649.0K) | (5.0M) | 6.6M |
| EBITDA margin, % | -1.9% | -3.2% | -2.6% | -6.8% | -1.4% | -1.0% | -3.4% | 2.0% |
| EBIT | (6.6M) | (4.8M) | (4.5M) | (4.3M) | (1.9M) | (695.0K) | 6.7M | 6.5M |
| EBIT margin, % | -2.8% | -3.3% | -3.2% | -7.4% | -1.5% | -1.0% | 4.6% | 2.0% |
| Interest income | 7.6M | 6.8M | 5.8M | 5.8M | 6.4M | 5.4M | 5.1M | 5.7M |
| Interest expense | 472.0K | 584.0K | 254.0K | 169.0K | 11.0K | 1.0K | 190.0K | 204.0K |
| Pre tax profit | 557.0K | 1.5M | 1.1M | 1.4M | 4.5M | 4.7M | 11.6M | 12.0M |
| Income tax expense | 990.0K | 13.0K | 396.0K | 368.0K | 14.0K | 1.3M | 2.6M | 3.2M |
| Net Income | (433.0K) | 1.4M | 714.0K | 1.0M | 4.5M | 3.4M | 8.9M | 8.8M |