
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 | 294.9M | 283.0M | 122.7M | 55.4M | 43.7M | 36.5M | 24.7M | 16.5M |
| Cost of goods sold | 291.0M | 285.8M | 124.7M | 52.9M | 42.9M | 36.0M | 23.9M | 15.7M |
| Gross profit | 3.9M | (2.5M) | (2.0M) | 2.7M | 796.0K | 432.0K | 754.0K | 859.0K |
| Gross profit margin, % | 1.3% | -0.9% | -1.6% | 4.9% | 1.8% | 1.2% | 3.1% | 5.2% |
| Operating expense total | 4.8M | 6.0M | 6.0M | 16.8M | 14.2M | 10.9M | 10.6M | 8.5M |
| Depreciation and amortization | 104.0K | 104.0K | 104.0K | 2.0K | 26.0K | |||
| EBITDA | (828.0K) | (8.5M) | (8.0M) | (14.1M) | (13.4M) | (10.4M) | (9.8M) | (7.6M) |
| EBITDA margin, % | -0.3% | -3.0% | -6.5% | -25.5% | -30.6% | -28.6% | -39.8% | -46.0% |
| EBIT | (932.0K) | (8.6M) | (8.1M) | (24.1M) | (13.4M) | (10.4M) | (9.8M) | (7.6M) |
| EBIT margin, % | -0.3% | -3.0% | -6.6% | -43.6% | -30.6% | -28.6% | -39.8% | -46.1% |
| Interest income | 8.2M | 10.7M | 13.7M | 10.4M | 8.8M | 9.5M | 7.8M | 7.2M |
| Interest expense | 1.3M | 1.2M | 398.0K | 1.0K | 10.0K | 135.0K | 90.0K | |
| Pre tax profit | 6.0M | 847.0K | 5.2M | (13.7M) | (4.6M) | (995.0K) | (2.2M) | (537.0K) |
| Income tax expense | 1.5M | 127.0K | 1.7M | 10.0K | 8.0K | 7.0K | 7.0K | 6.0K |
| Net Income | 4.6M | 720.0K | 3.5M | (13.7M) | (4.6M) | (1.0M) | (2.2M) | (543.0K) |