
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 | 130.3M | 179.9M | 254.1M | 164.6M | 179.7M | 188.2M | 99.6M | 113.2M |
| Cost of goods sold | 76.0M | 135.6M | 147.9M | 89.9M | 110.7M | 127.4M | 67.0M | 80.6M |
| Gross profit | 54.2M | 44.3M | 106.4M | 74.7M | 69.1M | 60.8M | 32.9M | 33.3M |
| Gross profit margin, % | 41.6% | 24.6% | 41.9% | 45.4% | 38.4% | 32.3% | 33.0% | 29.4% |
| Operating expense total | 46.6M | 33.2M | 79.0M | 59.8M | 64.3M | 47.5M | 32.2M | 33.9M |
| Depreciation and amortization | 1.4M | 1.6M | 1.9M | 2.6M | 3.0M | 3.2M | 3.3M | 4.0M |
| EBITDA | 7.7M | 11.1M | 27.4M | 14.9M | 4.8M | 13.3M | 651.0K | (607.0K) |
| EBITDA margin, % | 5.9% | 6.2% | 10.8% | 9.1% | 2.7% | 7.1% | 0.7% | -0.5% |
| EBIT | 6.3M | 9.5M | 25.2M | 12.1M | 2.4M | 10.1M | (2.7M) | (4.6M) |
| EBIT margin, % | 4.8% | 5.3% | 9.9% | 7.4% | 1.3% | 5.4% | -2.7% | -4.1% |
| Interest income | 2.7M | 745.0K | 423.0K | 278.0K | 310.0K | 613.0K | 1.1M | 1.3M |
| Interest expense | 153.0K | 1.7M | 94.0K | 74.0K | 141.0K | 86.0K | 391.0K | 25.0K |
| Pre tax profit | 9.1M | 9.5M | 25.3M | 12.3M | 2.6M | 10.7M | (1.9M) | (3.4M) |
| Income tax expense | 2.2M | 4.9M | 6.1M | 3.7M | (88.0K) | 2.8M | (436.0K) | (830.0K) |
| Net Income | 6.9M | 4.6M | 19.3M | 8.7M | 2.7M | 7.8M | (1.5M) | (2.5M) |