
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 | 84.0M | 86.5M | 64.2M | 124.6M | 390.2M | 122.0M | 235.7M | 197.3M |
| Cost of goods sold | 85.0M | 86.0M | 59.9M | 113.3M | 350.4M | 109.5M | 200.6M | 199.3M |
| Gross profit | (1.0M) | 2.7M | 4.6M | 11.3M | 39.8M | 12.5M | 35.1M | (1.9M) |
| Gross profit margin, % | 3.1% | 7.2% | 9.1% | 10.2% | 10.3% | 14.9% | -1.0% | |
| Operating expense total | 4.9M | 3.2M | 3.7M | 6.2M | 24.1M | 15.3M | 14.4M | 10.6M |
| Depreciation and amortization | 35.0K | 34.0K | 28.0K | 67.0K | 103.0K | 671.0K | 1.1M | 1.9M |
| EBITDA | (5.9M) | (500.0K) | 880.0K | 5.1M | 15.7M | (2.8M) | 20.8M | (12.5M) |
| EBITDA margin, % | -0.6% | 1.4% | 4.1% | 4.0% | -2.3% | 8.8% | -6.3% | |
| EBIT | (6.0M) | 196.0K | 852.0K | 5.1M | 15.5M | (3.1M) | 19.7M | (14.4M) |
| EBIT margin, % | 0.2% | 1.3% | 4.1% | 4.0% | -2.5% | 8.3% | -7.3% | |
| Interest income | 224.0K | 75.0K | 3.0K | 1.0K | ||||
| Interest expense | 734.0K | 220.0K | 103.0K | 39.0K | 18.0K | 287.0K | 786.0K | 374.0K |
| Pre tax profit | 879.0K | 150.0K | 871.0K | 5.1M | 16.0M | (2.8M) | 19.3M | (14.6M) |
| Income tax expense | 150.0K | 30.0K | (1.0K) | (1.0K) | 2.7M | 160.0K | 3.0M | 130.0K |
| Net Income | 729.0K | 120.0K | 872.0K | 5.1M | 13.3M | (2.9M) | 16.3M | (14.7M) |