
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 201.0M | 259.4M | 264.3M | 145.4M | 84.3M | 60.9M | 125.5M | 304.6M |
| Cost of goods sold | 183.5M | 229.2M | 235.2M | 117.6M | 44.9M | 20.8M | 89.6M | 256.1M |
| Gross profit | 17.5M | 30.4M | 29.0M | 27.8M | 39.4M | 40.1M | 35.9M | 48.5M |
| Gross profit margin, % | 11.7% | 11.0% | 19.1% | 46.7% | 65.8% | 28.6% | 15.9% | |
| Operating expense total | 15.0M | 27.5M | 25.8M | 25.9M | 79.8M | 40.2M | 36.0M | 42.1M |
| Depreciation and amortization | 1.1M | 1.5M | 2.7M | 2.3M | 2.0M | 2.1M | 2.2M | 2.3M |
| EBITDA | 2.5M | 2.9M | 3.2M | 1.9M | (40.4M) | (54.0K) | (160.0K) | 6.4M |
| EBITDA margin, % | 1.1% | 1.2% | 1.3% | -48.0% | -0.1% | -0.1% | 2.1% | |
| EBIT | 1.4M | 1.4M | 467.0K | (344.0K) | (42.5M) | (2.2M) | (2.3M) | 4.0M |
| EBIT margin, % | 0.5% | 0.2% | -0.2% | -50.4% | -3.6% | -1.9% | 1.3% | |
| Interest income | 2.1M | 3.4M | 2.9M | 3.3M | 3.0M | 3.8M | 4.5M | 3.1M |
| Interest expense | 1.0M | 2.0M | 1.5M | 997.0K | 655.0K | 483.0K | 632.0K | 1.8M |
| Pre tax profit | 2.4M | 2.8M | 1.9M | 1.9M | (40.1M) | 1.2M | 1.6M | 5.3M |
| Income tax expense | 1.2M | 1.4M | 2.2M | 963.0K | 1.4M | (6.9M) | 60.0K | 1.3M |
| Net Income | 1.2M | 1.4M | (321.0K) | 962.0K | (41.5M) | 8.1M | 1.5M | 4.0M |