
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 | 463.4M | 463.6M | 429.2M | 243.6M | 583.2M | 526.8M | 974.8M | 153.4M |
| Cost of goods sold | 365.8M | 363.7M | 338.2M | 171.2M | 467.9M | 448.2M | 896.5M | 140.3M |
| Gross profit | 105.5M | 108.5M | 91.0M | 72.4M | 115.8M | 78.6M | 90.9M | 13.1M |
| Gross profit margin, % | 22.8% | 23.4% | 21.2% | 29.7% | 19.9% | 14.9% | 9.3% | 8.6% |
| Operating expense total | 87.2M | 81.1M | 83.4M | 51.5M | 86.6M | 71.4M | 137.6M | 18.8M |
| Depreciation and amortization | 6.4M | 6.4M | 7.3M | 7.3M | 7.7M | 7.7M | 9.9M | 682.0K |
| EBITDA | 18.3M | 27.5M | 7.6M | 21.3M | 29.2M | 7.1M | (46.6M) | 14.6M |
| EBITDA margin, % | 3.9% | 5.9% | 1.8% | 8.7% | 5.0% | 1.3% | -4.8% | 9.5% |
| EBIT | 11.9M | 21.1M | 350.0K | 14.0M | 21.5M | 11.4M | (45.1M) | 14.0M |
| EBIT margin, % | 2.6% | 4.5% | 0.1% | 5.7% | 3.7% | 2.2% | -4.6% | 9.1% |
| Interest income | 1.1M | 460.0K | 540.0K | 1.5M | 3.7M | 2.2M | 2.9M | 2.8M |
| Interest expense | 1.3M | 802.0K | 1.1M | 176.0K | 2.8M | 4.6M | 7.5M | 3.1M |
| Pre tax profit | 11.6M | 20.7M | 1.1M | 15.9M | 25.9M | 9.1M | (39.1M) | 13.6M |
| Income tax expense | 824.0K | 8.8M | 8.7M | (1.3M) | ||||
| Net Income | 11.6M | 20.7M | 1.1M | 15.9M | 25.0M | 246.0K | (47.8M) | 14.9M |