
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 | 97.5M | 98.8M | 99.3M | 92.4M | 86.1M | 14.0M | 42.2M | 307.2M |
| Cost of goods sold | 62.0M | 75.0M | 75.5M | 84.2M | 82.4M | 13.5M | 38.4M | 295.8M |
| Gross profit | 37.4M | 26.2M | 27.0M | 8.2M | 6.1M | 523.0K | 4.2M | 11.4M |
| Gross profit margin, % | 27.2% | 8.9% | 7.1% | 3.7% | 10.0% | 3.7% | ||
| Operating expense total | 43.1M | 31.1M | 32.1M | 46.2M | 28.6M | 5.7M | 6.3M | 9.9M |
| Depreciation and amortization | 2.4M | 2.1M | 1.9M | 2.1M | 1.0M | 562.0K | 381.0K | 380.0K |
| EBITDA | (5.7M) | (4.9M) | (5.1M) | (38.2M) | (21.6M) | (5.2M) | (2.1M) | 1.5M |
| EBITDA margin, % | -5.1% | -41.3% | -25.0% | -36.9% | -5.0% | 0.5% | ||
| EBIT | (8.2M) | (7.0M) | (6.8M) | (40.3M) | (22.6M) | (5.7M) | (2.5M) | 1.1M |
| EBIT margin, % | -6.9% | -43.6% | -26.2% | -40.9% | -5.9% | 0.4% | ||
| Interest income | 7.6M | 5.8M | 4.6M | 3.3M | 3.0M | 2.7M | 2.0M | 160.0K |
| Interest expense | 1.6M | 1.3M | 1.2M | 676.0K | 584.0K | 3.0K | 3.0K | 7.0K |
| Pre tax profit | (2.1M) | (1.2M) | (2.1M) | (37.5M) | (20.3M) | (585.0K) | 212.0K | 1.2M |
| Income tax expense | 1.4M | 238.0K | 440.0K | 137.0K | (78.0K) | 14.0K | 108.0K | 389.0K |
| Net Income | (3.5M) | (1.5M) | (2.6M) | (37.6M) | (20.3M) | (599.0K) | 104.0K | 845.0K |