
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 | 457.3M | 262.8M | 286.5M | 168.1M | 281.6M | 353.4M | 273.5M | 228.7M |
| Cost of goods sold | 225.8M | 139.0M | 153.5M | 90.1M | 131.5M | 162.3M | 112.0M | 118.5M |
| Gross profit | 232.0M | 124.1M | 133.2M | 78.1M | 153.3M | 192.2M | 161.7M | 110.3M |
| Gross profit margin, % | 47.2% | 46.5% | 46.4% | 54.4% | 54.4% | 59.1% | 48.2% | |
| Operating expense total | 205.8M | 109.5M | 127.9M | 67.7M | 133.7M | 167.9M | 138.6M | 131.4M |
| Depreciation and amortization | 8.3M | 8.6M | 8.4M | 8.7M | 11.6M | 6.9M | 9.6M | 7.9M |
| EBITDA | 26.2M | 14.6M | 5.4M | 10.4M | 19.6M | 24.4M | 23.1M | (21.1M) |
| EBITDA margin, % | 5.5% | 1.9% | 6.2% | 7.0% | 6.9% | 8.5% | -9.2% | |
| EBIT | 18.0M | 6.0M | (3.0M) | 1.7M | 8.0M | 17.5M | 13.5M | (29.0M) |
| EBIT margin, % | 2.3% | -1.1% | 1.0% | 2.8% | 5.0% | 4.9% | -12.7% | |
| Interest income | 1.8M | 810.0K | 520.0K | 1.7M | 822.0K | 414.0K | 809.0K | 453.0K |
| Interest expense | 4.0M | 4.3M | 5.7M | 6.1M | 7.4M | 11.1M | 12.1M | 9.8M |
| Pre tax profit | 15.7M | 3.1M | (8.1M) | (1.8M) | 1.5M | 6.8M | 2.2M | (36.9M) |
| Income tax expense | 4.6M | 1.2M | (2.1M) | (290.0K) | 261.0K | 2.3M | (1.1M) | (5.9M) |
| Net Income | 11.1M | 1.9M | (6.1M) | (1.5M) | 1.3M | 4.5M | 3.3M | (31.1M) |