
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 | 330.0M | 201.0M | 258.7M | 433.0M | 528.4M | 531.3M | 234.1M | 13.9M |
| Cost of goods sold | 195.2M | 56.6M | 162.2M | 279.7M | 339.0M | 385.3M | 174.8M | 11.7M |
| Gross profit | 136.5M | 144.4M | 96.5M | 153.3M | 189.4M | 146.0M | 74.7M | 7.8M |
| Gross profit margin, % | 71.9% | 37.3% | 35.4% | 35.9% | 27.5% | 31.9% | 56.2% | |
| Operating expense total | 173.7M | 156.7M | 144.2M | 117.4M | 157.8M | 181.9M | 110.7M | 36.6M |
| Depreciation and amortization | 19.1M | 18.4M | 17.2M | 17.3M | 17.2M | 15.9M | 12.3M | 5.9M |
| EBITDA | (37.0M) | (12.1M) | (47.7M) | 38.7M | 31.6M | (35.9M) | (36.0M) | (28.5M) |
| EBITDA margin, % | -6.0% | -18.4% | 8.9% | 6.0% | -6.8% | -15.4% | -204.9% | |
| EBIT | (29.9M) | (29.5M) | 16.5M | 21.7M | 29.0M | 15.9M | 27.1M | (3.6M) |
| EBIT margin, % | -14.7% | 6.4% | 5.0% | 5.5% | 3.0% | 11.6% | -25.7% | |
| Interest income | 1.2M | 986.0K | 1.0M | 771.0K | 719.0K | 985.0K | 1.1M | 50.0K |
| Interest expense | 7.1M | 5.5M | 24.3M | 18.0M | 15.2M | 19.3M | 14.8M | 15.0M |
| Pre tax profit | (35.4M) | (34.0M) | (8.7M) | 4.0M | 15.1M | (2.0M) | 14.5M | (17.4M) |
| Income tax expense | 11.7M | 394.0K | (660.0K) | |||||
| Net Income | (35.4M) | (34.0M) | (8.7M) | (7.7M) | 15.1M | (2.4M) | 14.5M | (16.8M) |