
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 | 76.8M | 34.2M | 98.3M | 22.1M | 82.1M | 43.1M | 54.6M | 662.6M |
| Cost of goods sold | 21.1M | 66.6M | 57.2M | 627.3M | ||||
| Gross profit | 55.7M | 35.5M | 32.7M | 23.0M | 25.8M | 43.5M | 55.1M | 35.5M |
| Gross profit margin, % | 72.5% | 33.2% | 104.3% | 31.4% | 100.8% | 101.0% | 5.4% | |
| Operating expense total | 51.7M | 37.3M | 35.0M | 31.6M | 30.0M | 35.7M | 41.7M | 34.4M |
| Depreciation and amortization | 4.8M | 4.7M | 4.6M | 4.6M | 4.2M | 1.0M | 1.9M | 1.9M |
| EBITDA | 4.1M | (1.8M) | (2.3M) | (8.6M) | (4.3M) | 7.8M | 13.4M | 1.2M |
| EBITDA margin, % | 5.3% | -2.3% | -39.1% | -5.2% | 18.0% | 24.5% | 0.2% | |
| EBIT | (765.0K) | (6.5M) | (6.8M) | (13.2M) | (8.5M) | 6.7M | 11.4M | (747.0K) |
| EBIT margin, % | -1.0% | -7.0% | -59.8% | -10.3% | 15.6% | 21.0% | -0.1% | |
| Interest income | 44.0K | 151.0K | 228.0K | 59.0K | 123.0K | 38.0K | 36.0K | |
| Interest expense | 7.0K | 1.0M | 1.0M | 36.0K | 541.0K | 320.0K | 720.0K | 1.5M |
| Pre tax profit | (49.0K) | (6.7M) | (7.5M) | (12.9M) | (9.0M) | 6.5M | 10.2M | (2.2M) |
| Income tax expense | (506.0K) | (630.0K) | (654.0K) | 9.0M | (483.0K) | (160.0K) | ||
| Net Income | 457.0K | (6.0M) | (6.9M) | (21.9M) | (9.0M) | 6.5M | 10.7M | (2.0M) |