
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 | 299.3M | 279.3M | 169.5M | 93.6M | 252.8M | 97.9M | 89.9M | |
| Cost of goods sold | 293.3M | 240.0M | 190.2M | 34.8M | (60.1M) | 50.0M | ||
| Gross profit | 30.9M | 83.8M | 295.4M | 22.0M | 58.8M | 316.1M | 97.9M | 39.9M |
| Gross profit margin, % | 30.0% | 174.3% | 62.9% | 125.1% | 100.0% | 44.4% | ||
| Operating expense total | 22.8M | 72.4M | 275.6M | 19.9M | 20.7M | 253.7M | 68.2M | 50.8M |
| Depreciation and amortization | 106.0K | 876.0K | 1.4M | 1.9M | 1.9M | 2.3M | 1.8M | 1.2M |
| EBITDA | 8.1M | 11.4M | 19.8M | 2.1M | 38.1M | 62.5M | 29.7M | (11.0M) |
| EBITDA margin, % | 4.1% | 11.7% | 40.7% | 24.7% | 30.3% | -12.2% | ||
| EBIT | 8.0M | 10.5M | 17.2M | 192.0K | 36.3M | 60.1M | 27.9M | (12.2M) |
| EBIT margin, % | 3.8% | 10.2% | 38.7% | 23.8% | 28.5% | -13.6% | ||
| Interest income | 1.6M | 1.1M | 417.0K | 66.0K | 135.0K | 7.2M | 13.0M | |
| Interest expense | 2.7M | 406.0K | 514.0K | 618.0K | 608.0K | 671.0K | 447.0K | 1.5M |
| Pre tax profit | 6.9M | 12.4M | 18.3M | (360.0K) | 40.6M | 59.5M | 34.7M | (705.0K) |
| Income tax expense | 1.8M | 3.3M | 4.8M | 1.5M | 10.3M | 15.0M | 9.6M | 241.0K |
| Net Income | 5.1M | 9.1M | 13.5M | (1.9M) | 30.3M | 44.5M | 25.1M | (946.0K) |