
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 271.3M | 163.8M | 150.5M | 64.6M | 26.3M | 6.5M | 7.8M | |
| Cost of goods sold | 140.5M | 92.5M | 86.9M | 39.7M | 16.4M | 4.9M | 4.7M | |
| Gross profit | 148.0M | 78.6M | 69.5M | 26.4M | 11.1M | 5.8M | 13.1M | 25.1M |
| Gross profit margin, % | 54.6% | 48.0% | 46.2% | 40.9% | 42.4% | 89.3% | 322.2% | |
| Operating expense total | 163.4M | 119.5M | 96.4M | 42.5M | 19.5M | 5.4M | 9.1M | 12.7M |
| Depreciation and amortization | 4.9M | 5.1M | 3.9M | 3.0M | 1.5M | 427.0K | 397.0K | 620.0K |
| EBITDA | (15.4M) | (40.9M) | (26.9M) | (16.1M) | (8.4M) | 358.0K | 4.0M | 12.4M |
| EBITDA margin, % | -5.7% | -25.0% | -17.9% | -24.9% | -32.0% | 5.5% | 158.8% | |
| EBIT | (20.3M) | (46.0M) | (31.2M) | (20.5M) | (9.9M) | (69.0K) | 3.6M | 11.7M |
| EBIT margin, % | -7.5% | -28.1% | -20.8% | -31.8% | -37.5% | -1.1% | 150.8% | |
| Interest income | 1.3M | 1.6M | 1.1M | 556.0K | 23.0K | |||
| Interest expense | 4.3M | 4.3M | 2.9M | 1.4M | 1.1M | 600.0K | 637.0K | 549.0K |
| Pre tax profit | (12.7M) | (45.8M) | (29.6M) | (21.8M) | (13.0M) | (1.0M) | 3.2M | 11.2M |
| Income tax expense | 497.0K | (6.7M) | (289.0K) | 137.0K | 198.0K | 6.4M | ||
| Net Income | (13.2M) | (39.1M) | (29.4M) | (21.8M) | (13.2M) | (1.2M) | 3.2M | 4.8M |