
Stock Price
2024-06-03
Market Capitalization
2023-03-16
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 411.9M | 198.7M | 211.0M | 99.7M | 121.8M | 90.9M | 115.7M | 159.7M |
| Cost of goods sold | 217.0M | 130.3M | 127.2M | 62.8M | 77.2M | 51.3M | 55.1M | 71.3M |
| Gross profit | 203.7M | 72.1M | 83.8M | 36.9M | 45.8M | 45.6M | 60.5M | 88.7M |
| Gross profit margin, % | 36.3% | 39.7% | 37.1% | 37.6% | 50.1% | 52.3% | 55.6% | |
| Operating expense total | 197.5M | 127.0M | 99.8M | 41.1M | 36.7M | 38.9M | 48.6M | 65.5M |
| Depreciation and amortization | 19.0M | 16.1M | 12.6M | 10.3M | 8.7M | 8.2M | 7.4M | 5.1M |
| EBITDA | 6.1M | (54.8M) | (16.0M) | (4.1M) | 9.1M | 6.7M | 12.0M | 23.2M |
| EBITDA margin, % | -27.6% | -7.6% | -4.1% | 7.4% | 7.3% | 10.4% | 14.5% | |
| EBIT | (12.8M) | (71.0M) | (27.8M) | (14.4M) | 344.0K | (1.6M) | 4.6M | 17.9M |
| EBIT margin, % | -35.7% | -13.2% | -14.4% | 0.3% | -1.7% | 3.9% | 11.2% | |
| Interest income | 53.0K | 311.0K | 588.0K | 111.0K | 89.0K | 176.0K | 235.0K | |
| Interest expense | 24.3M | 26.1M | 28.4M | 29.6M | 21.6M | 22.6M | 20.6M | 13.6M |
| Pre tax profit | (32.8M) | (96.6M) | (55.9M) | (43.3M) | (21.1M) | (24.1M) | (15.9M) | 45.9M |
| Income tax expense | (1.5M) | (5.1M) | (388.0K) | 224.0K | 524.0K | 864.0K | 1.2M | (2.0M) |
| Net Income | (31.3M) | (91.5M) | (55.5M) | (43.5M) | (21.7M) | (25.0M) | (17.0M) | 47.9M |