
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 | 241.5M | 139.5M | 103.8M | 185.2M | 161.7M | 199.9M | 297.6M | 733.5M |
| Cost of goods sold | 233.9M | 135.3M | 100.8M | 178.4M | 153.8M | 191.8M | 274.2M | 651.8M |
| Gross profit | 7.6M | 4.2M | 3.0M | 6.8M | 7.9M | 8.1M | 23.4M | 81.7M |
| Gross profit margin, % | 3.2% | 3.0% | 2.9% | 3.7% | 4.9% | 4.1% | 7.9% | 11.1% |
| Operating expense total | 3.6M | 3.1M | 4.4M | 4.9M | 6.1M | 4.3M | 4.0M | 7.9M |
| Depreciation and amortization | 183.0K | 134.0K | 256.0K | 139.0K | 316.0K | 254.0K | 105.0K | 221.0K |
| EBITDA | 4.0M | 1.0M | (1.4M) | 1.9M | 1.8M | 3.9M | 19.4M | 73.8M |
| EBITDA margin, % | 1.7% | 0.7% | -1.4% | 1.0% | 1.1% | 1.9% | 6.5% | 10.1% |
| EBIT | 2.1M | 902.0K | (1.7M) | 1.7M | 1.5M | 3.6M | 19.3M | 73.5M |
| EBIT margin, % | 0.9% | 0.6% | -1.6% | 0.9% | 0.9% | 1.8% | 6.5% | 10.0% |
| Interest income | 210.0K | 2.6M | 4.6M | 5.5M | 14.4M | |||
| Interest expense | 31.0K | 39.0K | 18.0K | 2.0K | 10.0K | 10.0K | 10.0K | 370.0K |
| Pre tax profit | 2.0M | 863.0K | (1.7M) | 1.9M | 4.0M | 8.2M | 24.8M | 87.6M |
| Income tax expense | 826.0K | 254.0K | (8.0K) | 337.0K | 940.0K | 2.1M | 6.9M | 21.9M |
| Net Income | 1.2M | 609.0K | (1.7M) | 1.6M | 3.1M | 6.1M | 17.9M | 65.7M |