
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2M | 20.1M | 13.6M | 10.4M | 14.5M | 9.6M | 2.3M | 11.6M | 3.4M |
| Cost of goods sold | 19.8M | 21.4M | 16.1M | 10.3M | 12.8M | 7.7M | 2.3M | 10.4M | 1.3M |
| Gross profit | (607.0K) | (1.3M) | (1.3M) | 1.4M | 2.6M | 2.1M | 486.0K | 1.5M | 4.8M |
| Gross profit margin, % | -6.2% | -9.3% | 13.9% | 18.1% | 22.1% | 21.1% | 12.7% | 140.2% | |
| Operating expense total | 3.5M | 2.1M | 1.7M | 4.1M | 3.7M | 3.3M | 3.2M | 5.0M | 5.6M |
| Depreciation and amortization | 66.0K | 14.0K | 78.0K | 72.0K | 161.0K | 181.0K | 127.0K | 285.0K | 316.0K |
| EBITDA | (4.1M) | (3.3M) | (3.0M) | (2.6M) | (1.0M) | (1.1M) | (2.7M) | (3.5M) | (769.0K) |
| EBITDA margin, % | -16.6% | -22.0% | -25.2% | -7.1% | -11.8% | -117.0% | -30.0% | -22.5% | |
| EBIT | 2.8M | (2.8M) | (3.1M) | (2.7M) | 164.0K | (468.0K) | (1.2M) | (2.1M) | (1.1M) |
| EBIT margin, % | -13.7% | -22.5% | -25.9% | 1.1% | -4.9% | -51.3% | -18.1% | -31.8% | |
| Interest income | 2.7M | 3.2M | 1.9M | 1.1M | 648.0K | 1.1M | 688.0K | 308.0K | |
| Interest expense | 2.0K | 19.0K | 4.0K | 4.0K | 5.0K | 7.0K | 2.3M | 1.9M | 1.3M |
| Pre tax profit | 5.6M | 464.0K | (1.1M) | 1.7M | 1.8M | 258.0K | (833.0K) | (3.7M) | (2.3M) |
| Income tax expense | 489.0K | (202.0K) | 14.0K | 127.0K | 225.0K | 37.0K | 123.0K | 29.0K | 1.0K |
| Net Income | 5.1M | 666.0K | (1.1M) | 1.6M | 1.6M | 221.0K | (956.0K) | (3.7M) | (2.3M) |