
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 | 86.7M | 92.3M | 37.1M | 8.6M | 434.3M | 143.4M | 67.6M | 76.6M |
| Cost of goods sold | 72.7M | 67.8M | 20.9M | 6.8M | 2.2M | 4.0M | 46.6M | 15.0M |
| Gross profit | 27.1M | 40.2M | 17.8M | 2.1M | 434.0M | 149.3M | 21.2M | 61.9M |
| Gross profit margin, % | 31.3% | 43.6% | 48.0% | 24.8% | 99.9% | 104.1% | 31.3% | 80.8% |
| Operating expense total | 17.9M | 32.6M | 31.2M | 26.5M | 106.1M | 125.0M | 50.2M | 29.7M |
| Depreciation and amortization | 5.9M | 5.8M | 5.9M | 5.6M | 3.6M | 5.1M | 9.7M | 7.4M |
| EBITDA | 9.3M | 7.7M | (13.4M) | (24.4M) | 327.9M | 24.4M | (29.1M) | 32.2M |
| EBITDA margin, % | 10.7% | 8.3% | -36.0% | -285.1% | 75.5% | 17.0% | -42.9% | 42.0% |
| EBIT | 3.4M | 1.9M | (19.3M) | (30.0M) | 324.3M | 19.2M | (38.7M) | 24.8M |
| EBIT margin, % | 3.9% | 2.1% | -52.0% | -350.1% | 74.7% | 13.4% | -57.3% | 32.4% |
| Interest income | 10.3M | |||||||
| Interest expense | 3.2M | 1.8M | 400.0K | 411.0K | 958.0K | 3.4M | 6.8M | 10.3M |
| Pre tax profit | 10.4M | 80.0K | (19.7M) | (30.4M) | 323.4M | 15.9M | (45.5M) | 14.5M |
| Income tax expense | 4.1M | 607.0K | (630.0K) | (1.2M) | 71.1M | 8.8M | 723.0K | 1.1M |
| Net Income | 6.3M | (527.0K) | (19.1M) | (29.1M) | 252.3M | 7.1M | (46.3M) | 13.5M |