
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 | 48.8M | 58.0M | 74.9M | 47.5M | 95.2M | 53.0M | 32.1M | 77.2M |
| Cost of goods sold | 34.1M | 43.6M | 61.9M | 37.2M | 82.2M | 45.7M | 28.2M | 74.6M |
| Gross profit | 15.8M | 15.2M | 14.3M | 12.7M | 13.3M | 7.4M | 3.9M | 2.6M |
| Gross profit margin, % | 32.4% | 26.2% | 19.1% | 26.6% | 14.0% | 14.0% | 12.1% | 3.4% |
| Operating expense total | 12.3M | 12.9M | 9.0M | 7.4M | 7.9M | 4.4M | 38.9M | 36.0M |
| Depreciation and amortization | 332.0K | 222.0K | 146.0K | 93.0K | 93.0K | 111.0K | 91.0K | 66.0K |
| EBITDA | 3.4M | 2.3M | 5.4M | 5.2M | 5.4M | 3.0M | (35.0M) | (33.4M) |
| EBITDA margin, % | 7.1% | 3.9% | 7.1% | 11.0% | 5.6% | 5.7% | -108.9% | -43.3% |
| EBIT | 3.1M | 2.0M | 5.2M | 5.1M | 5.3M | 2.9M | (35.1M) | (33.5M) |
| EBIT margin, % | 6.4% | 3.5% | 7.0% | 10.8% | 5.5% | 5.5% | -109.1% | -43.3% |
| Interest expense | 55.0K | 468.0K | 1.2M | 1.3M | 1.7M | 1.8M | 2.4M | 1.8M |
| Pre tax profit | 3.0M | 110.0K | 3.9M | 3.8M | 3.6M | 1.1M | (37.5M) | (35.3M) |
| Income tax expense | 534.0K | (10.0K) | 748.0K | (21.0K) | 374.0K | 272.0K | 114.0K | 400.0K |
| Net Income | 2.5M | 120.0K | 3.1M | 3.8M | 3.3M | 875.0K | (37.6M) | (35.7M) |