
Stock Price
2024-09-06
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5M | 89.4M | 39.7M | 36.7M | 124.6M | 100.2M | 18.1M | 69.8M |
| Cost of goods sold | 9.0K | 85.5M | 34.7M | 34.4M | 122.6M | 100.1M | 17.1M | 59.4M |
| Gross profit | 4.9M | 4.0M | 5.1M | 2.4M | 2.2M | 2.7M | 2.9M | 14.6M |
| Gross profit margin, % | 4.5% | 12.7% | 6.4% | 1.8% | 2.7% | 15.8% | 20.9% | |
| Operating expense total | 3.7M | 3.3M | 5.2M | 2.3M | 2.1M | 2.5M | 2.7M | 3.7M |
| Depreciation and amortization | 211.0K | 189.0K | 172.0K | 151.0K | 133.0K | 126.0K | 177.0K | 106.0K |
| EBITDA | 1.2M | 687.0K | (144.0K) | 20.0K | 130.0K | 199.0K | 182.0K | 10.9M |
| EBITDA margin, % | 0.8% | -0.4% | 0.1% | 0.1% | 0.2% | 1.0% | 15.6% | |
| EBIT | 962.0K | 498.0K | (316.0K) | (131.0K) | (3.0K) | 73.0K | 5.0K | 10.8M |
| EBIT margin, % | 0.6% | -0.8% | -0.4% | 0.0% | 0.1% | 0.0% | 15.4% | |
| Interest income | 411.0K | 419.0K | 328.0K | 287.0K | 316.0K | 393.0K | 262.0K | |
| Interest expense | 56.0K | 11.0K | 73.0K | 159.0K | 221.0K | 272.0K | 279.0K | 168.0K |
| Pre tax profit | 906.0K | 898.0K | 30.0K | 38.0K | 63.0K | 117.0K | 119.0K | 64.7M |
| Income tax expense | 410.0K | 208.0K | 7.0K | 31.0K | 29.0K | 101.0K | 10.7M | |
| Net Income | 496.0K | 690.0K | 23.0K | 7.0K | 63.0K | 88.0K | 18.0K | 53.9M |