
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 | 119.9M | 225.5M | 121.7M | 198.6M | 61.9M | 58.9M | 120.5M | 172.5M |
| Cost of goods sold | 101.3M | 197.8M | 109.0M | 187.8M | 71.0M | 58.1M | 108.1M | 142.9M |
| Gross profit | 18.6M | 27.7M | 12.7M | 10.9M | (9.1M) | 3.0M | 13.6M | 29.5M |
| Gross profit margin, % | 12.3% | 10.4% | 5.5% | -14.7% | 5.1% | 11.3% | 17.1% | |
| Operating expense total | 16.7M | 21.8M | 9.3M | 7.3M | 4.4M | 6.4M | 9.3M | 18.8M |
| Depreciation and amortization | 380.0K | 492.0K | 732.0K | 565.0K | 582.0K | 355.0K | 318.0K | 447.0K |
| EBITDA | 1.9M | 5.9M | 3.3M | 3.6M | (13.5M) | (3.4M) | 4.3M | 10.7M |
| EBITDA margin, % | 2.6% | 2.7% | 1.8% | -21.8% | -5.7% | 3.6% | 6.2% | |
| EBIT | 1.5M | 5.4M | 2.6M | 3.0M | (14.1M) | (3.7M) | 4.0M | 10.3M |
| EBIT margin, % | 2.4% | 2.1% | 1.5% | -22.7% | -6.3% | 3.3% | 6.0% | |
| Interest income | 18.0K | |||||||
| Interest expense | 21.0K | 1.5M | 2.3M | 2.8M | 2.3M | 1.1M | 343.0K | 143.0K |
| Pre tax profit | 1.7M | 3.9M | 249.0K | 281.0K | (16.4M) | (4.9M) | 3.7M | 10.1M |
| Income tax expense | 470.0K | 999.0K | 67.0K | 72.0K | (4.3M) | 334.0K | 9.0K | (1.3M) |
| Net Income | 1.2M | 2.9M | 182.0K | 209.0K | (12.1M) | (5.2M) | 3.7M | 11.4M |