
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 | 151.4M | 163.0M | 5.4M | 189.3M | 996.4M | 739.9M | 326.1M | 283.4M |
| Cost of goods sold | 149.3M | 180.1M | 6.5M | 184.0M | 969.0M | 744.8M | 298.0M | 278.7M |
| Gross profit | 3.1M | 12.0M | (1.0M) | 63.3M | 35.2M | (2.9M) | 28.1M | 53.3M |
| Gross profit margin, % | 2.0% | 7.3% | -19.1% | 33.4% | 3.5% | -0.4% | 8.6% | 18.8% |
| Operating expense total | 43.8M | 176.8M | 11.1M | 10.3M | 13.9M | 16.3M | 28.1M | 43.0M |
| Depreciation and amortization | 1.0M | 1.2M | 1.3M | 2.0M | 2.1M | 2.0M | 2.1M | 5.3M |
| EBITDA | (40.7M) | (164.9M) | (12.4M) | 53.0M | 21.3M | (19.2M) | 17.0K | 10.3M |
| EBITDA margin, % | -26.9% | -101.2% | -229.7% | 28.0% | 2.1% | -2.6% | 0.0% | 3.6% |
| EBIT | (41.7M) | (166.1M) | (13.7M) | 51.0M | 19.2M | (21.2M) | (2.1M) | 5.0M |
| EBIT margin, % | -27.5% | -101.9% | -254.3% | 26.9% | 1.9% | -2.9% | -0.7% | 1.8% |
| Interest income | 38.7M | 40.5M | 40.5M | 34.5M | 42.4M | 36.1M | 38.4M | 40.4M |
| Interest expense | 252.0K | 133.0K | 29.0K | 320.0K | 370.0K | 381.0K | 1.0M | 1.4M |
| Pre tax profit | (3.4M) | (125.8M) | 26.8M | 85.1M | 60.3M | 15.0M | 36.0M | 48.3M |
| Income tax expense | 120.0K | (80.0K) | 21.2M | 21.9M | (169.0K) | 528.0K | 452.0K | 8.4M |
| Net Income | (3.5M) | (125.7M) | 5.6M | 63.2M | 60.5M | 14.4M | 35.5M | 39.9M |