
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 | 119.0M | 120.1M | 209.3M | 262.0M | 182.5M | 154.2M | 110.5M | 282.0M |
| Cost of goods sold | 59.7M | 53.0M | 115.6M | 137.6M | 70.7M | 57.2M | 71.6M | 215.8M |
| Gross profit | 59.8M | 67.5M | 94.0M | 124.7M | 112.1M | 97.3M | 39.3M | 66.5M |
| Gross profit margin, % | 56.2% | 44.9% | 47.6% | 61.4% | 63.1% | 35.5% | 23.6% | |
| Operating expense total | 48.5M | 55.8M | 75.8M | 90.1M | 85.9M | 74.5M | 72.6M | 63.6M |
| Depreciation and amortization | 10.9M | 10.3M | 10.1M | 19.4M | 19.3M | 18.8M | 17.1M | 10.3M |
| EBITDA | 11.3M | 11.7M | 18.2M | 34.5M | 26.2M | 22.8M | (33.3M) | 2.9M |
| EBITDA margin, % | 9.7% | 8.7% | 13.2% | 14.4% | 14.8% | -30.1% | 1.0% | |
| EBIT | 363.0K | 1.4M | 8.1M | 15.1M | 6.9M | 4.0M | (50.4M) | (18.2M) |
| EBIT margin, % | 1.2% | 3.9% | 5.8% | 3.8% | 2.6% | -45.6% | -6.4% | |
| Interest income | 170.0K | 766.0K | 671.0K | 253.0K | 157.0K | 196.0K | 150.0K | |
| Interest expense | 347.0K | 325.0K | 1.3M | 3.7M | 3.9M | 3.7M | 6.3M | 5.9M |
| Pre tax profit | 16.0K | 982.0K | 7.3M | 12.1M | 3.0M | 461.0K | (56.6M) | (24.0M) |
| Income tax expense | 11.0K | 195.0K | 3.0M | 4.5M | 1.6M | 1.5M | 1.2M | (3.0M) |
| Net Income | 5.0K | 787.0K | 4.3M | 7.5M | 1.4M | (1.0M) | (57.8M) | (20.9M) |