
Stock Price
2024-06-03
Market Capitalization
2024-06-03
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 185.1M | 201.0M | 183.4M | 226.0M | 211.3M | 31.6M | 62.9M | 848.2M |
| Cost of goods sold | 177.5M | 196.9M | 180.6M | 216.1M | 195.7M | 27.2M | 57.9M | 813.8M |
| Gross profit | 7.6M | 4.1M | 3.9M | 12.3M | 19.7M | 4.6M | 6.6M | 34.0M |
| Gross profit margin, % | 2.1% | 2.1% | 5.4% | 9.3% | 14.6% | 10.5% | 4.0% | |
| Operating expense total | 7.0M | 9.6M | 9.2M | 8.0M | 23.5M | 6.5M | 2.9M | 24.9M |
| Depreciation and amortization | 357.0K | 271.0K | 301.0K | 620.0K | 1.3M | 1.2M | 567.0K | 17.0K |
| EBITDA | 656.0K | (5.5M) | (5.3M) | 4.3M | (3.8M) | (1.9M) | 3.7M | 9.1M |
| EBITDA margin, % | -2.7% | -2.9% | 1.9% | -1.8% | -6.0% | 5.9% | 1.1% | |
| EBIT | 361.0K | (4.8M) | (5.6M) | 3.7M | (5.0M) | (3.1M) | 3.1M | 9.0M |
| EBIT margin, % | -2.4% | -3.0% | 1.6% | -2.4% | -9.7% | 5.0% | 1.1% | |
| Interest income | 51.0K | 21.0K | 7.0K | 147.0K | 2.1M | 5.1M | ||
| Interest expense | 327.0K | 136.0K | 62.0K | 258.0K | 208.0K | 73.0K | 76.0K | 10.0K |
| Pre tax profit | 416.0K | (1.9M) | (1.4M) | 3.8M | (1.5M) | (3.2M) | 4.7M | 14.1M |
| Income tax expense | (269.0K) | 99.0K | 44.0K | 71.0K | 40.0K | (207.0K) | 1.3M | 3.5M |
| Net Income | 685.0K | (2.0M) | (1.5M) | 3.7M | (1.6M) | (3.0M) | 3.4M | 10.6M |