
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 | 150.1M | 160.2M | 97.6M | 44.7M | 236.8M | 181.9M | 453.5M | 104.7M |
| Cost of goods sold | 126.1M | 136.4M | 86.1M | 28.8M | 136.3M | 38.8M | 351.1M | 79.8M |
| Gross profit | 24.0M | 23.8M | 11.5M | 15.9M | 100.9M | 144.5M | 103.4M | 28.4M |
| Gross profit margin, % | 11.8% | 35.5% | 42.6% | 79.4% | 22.8% | 27.2% | ||
| Operating expense total | 16.6M | 21.6M | 12.6M | 13.9M | 25.8M | 20.3M | 36.5M | (32.2M) |
| Depreciation and amortization | 2.0M | 3.5M | 4.1M | 4.3M | 3.5M | 2.9M | 2.3M | 2.0M |
| EBITDA | 7.4M | 2.2M | (1.0M) | 2.0M | 75.1M | 124.2M | 66.9M | 60.6M |
| EBITDA margin, % | -1.1% | 4.4% | 31.7% | 68.3% | 14.7% | 57.9% | ||
| EBIT | 5.5M | (1.1M) | (4.1M) | (2.2M) | 71.7M | 121.3M | 64.6M | 58.6M |
| EBIT margin, % | -4.2% | -4.8% | 30.3% | 66.7% | 14.2% | 55.9% | ||
| Interest income | 12.5M | 490.0K | 3.1M | 1.2M | 1.4M | 3.2M | 22.4M | 32.5M |
| Interest expense | 2.8M | 470.0K | 897.0K | 799.0K | 648.0K | 4.9M | 15.5M | 14.9M |
| Pre tax profit | 16.7M | 7.3M | 389.0K | (1.8M) | 72.4M | 119.6M | 71.5M | 76.2M |
| Income tax expense | 5.0M | 2.5M | 312.0K | (361.0K) | 13.7M | 21.4M | 17.6M | 3.2M |
| Net Income | 11.7M | 4.8M | 77.0K | (1.4M) | 58.7M | 98.3M | 53.9M | 72.9M |