
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 135.7M | 162.4M | 78.2M | 122.3M | 94.2M | 83.6M | 56.4M | 58.2M |
| Cost of goods sold | 86.7M | 118.3M | 45.9M | 98.0M | 56.7M | 43.1M | 34.5M | 41.1M |
| Gross profit | 50.1M | 44.6M | 32.5M | 24.9M | 37.8M | 40.5M | 22.0M | 17.5M |
| Gross profit margin, % | 27.5% | 41.6% | 20.3% | 40.1% | 48.5% | 39.0% | 30.1% | |
| Operating expense total | 68.1M | 50.5M | 54.1M | 40.8M | 38.4M | 31.3M | 23.5M | 19.7M |
| Depreciation and amortization | 7.1M | 7.1M | 7.3M | 6.7M | 6.6M | 6.3M | 5.7M | 5.4M |
| EBITDA | (17.9M) | (5.9M) | (21.6M) | (16.0M) | (631.0K) | 9.3M | (1.6M) | (2.2M) |
| EBITDA margin, % | -3.6% | -27.6% | -13.0% | -0.7% | 11.1% | -2.8% | -3.8% | |
| EBIT | (25.1M) | (13.0M) | (28.2M) | (23.7M) | (7.2M) | 3.0M | (7.3M) | (7.6M) |
| EBIT margin, % | -8.0% | -36.1% | -19.4% | -7.6% | 3.6% | -12.9% | -13.0% | |
| Interest income | 264.0K | 176.0K | 256.0K | 130.0K | 115.0K | 119.0K | 180.0K | 185.0K |
| Interest expense | 7.0M | 7.3M | 8.8M | 16.3M | 14.8M | 15.0M | 3.7M | 4.4M |
| Pre tax profit | (31.8M) | (20.1M) | (36.8M) | (39.9M) | (21.8M) | (11.9M) | (11.0M) | (11.8M) |
| Income tax expense | (6.7M) | (3.3M) | (8.4M) | 9.7M | 10.8M | 5.6M | 889.0K | 594.0K |
| Net Income | (25.1M) | (16.8M) | (28.4M) | (49.6M) | (32.6M) | (17.5M) | (11.9M) | (12.4M) |