
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 | 76.3M | 315.1M | 164.8M | 2.7M | 734.0K | 15.9M | 17.8M | 9.1M |
| Cost of goods sold | 68.5M | 293.3M | 153.7M | |||||
| Gross profit | 8.2M | 21.9M | 11.1M | 2.7M | 734.0K | 15.9M | 17.8M | 9.1M |
| Gross profit margin, % | 10.7% | 6.9% | 6.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 2.0M | 2.6M | 2.6M | 2.0M | 5.5M | 3.6M | 2.6M | 2.8M |
| Depreciation and amortization | 638.0K | 637.0K | 641.0K | 660.0K | 652.0K | 652.0K | 652.0K | 652.0K |
| EBITDA | 6.2M | 20.0M | 8.5M | 678.0K | (4.8M) | 12.3M | 15.2M | 6.3M |
| EBITDA margin, % | 8.2% | 6.4% | 5.1% | 24.9% | -655.6% | 77.4% | 85.2% | 69.1% |
| EBIT | 5.6M | 19.4M | 7.8M | 18.0K | (8.1M) | 11.6M | 14.5M | 5.7M |
| EBIT margin, % | 7.3% | 6.2% | 4.8% | 0.7% | -1110.1% | 73.3% | 81.6% | 61.9% |
| Interest income | 3.5M | 296.0K | 926.0K | 77.0K | 76.0K | 77.0K | 14.0K | 8.0K |
| Interest expense | 8.5M | 9.4M | 6.3M | 6.6M | 6.5M | 6.2M | 5.3M | 4.2M |
| Pre tax profit | 2.5M | 10.8M | 2.5M | (6.5M) | (14.6M) | 5.5M | 9.3M | 1.5M |
| Income tax expense | 750.0K | 1.0M | 45.0K | 325.0K | 285.0K | 204.0K | ||
| Net Income | 1.8M | 9.8M | 2.4M | (6.5M) | (14.6M) | 5.2M | 9.0M | 1.3M |