
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 968.9M | 1.5B | 516.1M | 205.9M | 114.6M | 124.0M | 106.3M | 35.9M |
| Cost of goods sold | 798.3M | 1.4B | 490.7M | 176.4M | 55.2M | 39.3M | 39.8M | 20.5M |
| Gross profit | 191.6M | 145.7M | 35.6M | 54.1M | 59.7M | 86.4M | 66.5M | 20.2M |
| Gross profit margin, % | 19.8% | 9.7% | 6.9% | 26.3% | 52.1% | 69.7% | 62.6% | 56.4% |
| Operating expense total | 93.0M | 129.3M | 69.9M | 52.4M | 74.4M | 90.1M | 80.5M | 15.7M |
| Depreciation and amortization | 3.6M | 3.9M | 4.1M | 3.3M | 2.8M | 2.5M | 2.4M | 2.3M |
| EBITDA | 98.7M | 16.4M | (34.2M) | 1.7M | (14.7M) | (3.7M) | (14.0M) | 4.6M |
| EBITDA margin, % | 10.2% | 1.1% | -6.6% | 0.8% | -12.8% | -3.0% | -13.2% | 12.7% |
| EBIT | (50.5M) | 12.5M | (38.3M) | (1.9M) | (17.5M) | (6.2M) | (16.4M) | 2.3M |
| EBIT margin, % | -5.2% | 0.8% | -7.4% | -0.9% | -15.2% | -5.0% | -15.5% | 6.3% |
| Interest income | 14.5M | 5.2M | 7.4M | 2.5M | 3.6M | 5.0M | 4.1M | 4.2M |
| Interest expense | 110.0M | 43.5M | 34.9M | 17.7M | 11.3M | 9.8M | 8.1M | 7.1M |
| Pre tax profit | (141.8M) | (27.5M) | (65.1M) | (17.0M) | (25.5M) | (10.5M) | (20.4M) | 16.9M |
| Income tax expense | 11.4M | 2.8M | (229.0K) | 117.0K | (153.0K) | (5.7M) | 8.0K | 4.4M |
| Net Income | (153.2M) | (30.3M) | (64.8M) | (17.1M) | (25.3M) | (4.8M) | (20.4M) | 12.5M |