
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 | 746.7M | 918.7M | 608.8M | 98.7M | 68.0M | 57.7M | 37.4M | 214.3M |
| Cost of goods sold | 407.1M | 646.0M | 383.4M | 20.5M | 43.9M | 44.8M | 36.8M | 155.1M |
| Gross profit | 340.4M | 315.4M | 225.4M | 78.2M | 29.5M | 12.9M | 1.2M | 63.3M |
| Gross profit margin, % | 34.3% | 37.0% | 79.2% | 43.4% | 22.3% | 3.2% | 29.6% | |
| Operating expense total | 345.2M | 334.3M | 343.8M | 107.4M | 72.5M | 39.9M | 18.3M | 53.1M |
| Depreciation and amortization | 16.1M | 15.5M | 18.1M | 7.5M | 4.0M | 2.5M | 1.4M | 356.0K |
| EBITDA | (4.8M) | (18.9M) | (118.4M) | (25.7M) | (42.9M) | (27.0M) | (17.2M) | 10.2M |
| EBITDA margin, % | -2.1% | -19.5% | -26.0% | -63.1% | -46.8% | -45.9% | 4.7% | |
| EBIT | (6.9M) | (23.4M) | (102.3M) | 4.5M | (45.5M) | (14.8M) | (12.0M) | 10.8M |
| EBIT margin, % | -2.5% | -16.8% | 4.6% | -66.9% | -25.7% | -32.1% | 5.0% | |
| Interest income | 6.3M | 5.9M | 4.2M | 3.3M | 3.0M | 1.3M | 2.0M | 887.0K |
| Interest expense | 33.1M | 46.2M | 42.4M | 14.9M | 9.8M | 3.3M | 748.0K | 1.4M |
| Pre tax profit | (20.0M) | (54.4M) | (188.6M) | 3.0M | (33.6M) | (28.3M) | (12.3M) | 10.0M |
| Income tax expense | (5.1M) | (8.3M) | 29.1M | 2.4M | (439.0K) | (4.5M) | (1.6M) | (2.2M) |
| Net Income | (14.8M) | (46.1M) | (217.8M) | 518.0K | (33.1M) | (23.8M) | (10.7M) | 12.2M |