
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 | 518.8M | 93.9M | 99.1M | 3.1M | 10.6M | 6.0M | 12.9M | 202.5M |
| Cost of goods sold | 509.5M | 88.5M | 95.6M | 2.5M | 9.3M | 5.2M | 11.7M | 193.9M |
| Gross profit | 33.9M | 11.2M | 13.7M | 2.4M | 1.3M | 842.0K | 1.2M | 8.6M |
| Gross profit margin, % | 6.5% | 12.0% | 13.8% | 76.5% | 12.4% | 14.0% | 9.4% | 4.3% |
| Operating expense total | 10.7M | 8.6M | 14.0M | 10.8M | 2.1M | 1.9M | 2.1M | 6.2M |
| Depreciation and amortization | 294.0K | 294.0K | 173.0K | 75.0K | 31.0K | 15.0K | 11.0K | 14.0K |
| EBITDA | 23.2M | 2.6M | (319.0K) | (8.5M) | (808.0K) | (1.0M) | (895.0K) | 2.4M |
| EBITDA margin, % | 4.5% | 2.8% | -0.3% | -271.8% | -7.6% | -17.3% | -6.9% | 1.2% |
| EBIT | 22.9M | 2.4M | (177.0K) | (8.5M) | (841.0K) | (1.1M) | (906.0K) | 2.4M |
| EBIT margin, % | 4.4% | 2.5% | -0.2% | -274.2% | -7.9% | -17.6% | -7.0% | 1.2% |
| Interest income | 222.0K | 228.0K | 347.0K | 202.0K | 226.0K | 275.0K | 799.0K | |
| Interest expense | 680.0K | 253.0K | 813.0K | 1.4M | 35.0K | 128.0K | 3.0K | |
| Pre tax profit | (1.0M) | 31.1M | (990.0K) | (10.0M) | 218.0K | (957.0K) | (631.0K) | 3.3M |
| Income tax expense | (129.0K) | 8.9M | (23.0K) | 41.0K | 188.0K | |||
| Net Income | (871.0K) | 22.2M | (967.0K) | (10.0M) | 218.0K | (957.0K) | (631.0K) | 3.1M |