
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 450.7M | 148.0M | 70.3M | 196.2M | 212.0M | 72.0M | 5.3M | 5.7M |
| Cost of goods sold | 409.4M | 127.8M | 61.3M | 179.3M | 194.8M | 90.4M | 15.9M | 29.1M |
| Gross profit | 42.1M | 24.7M | 11.7M | 16.9M | 17.3M | (18.3M) | (10.6M) | (7.9M) |
| Gross profit margin, % | 16.7% | 16.7% | 8.6% | 8.1% | -25.5% | -198.5% | -140.4% | |
| Operating expense total | 17.5M | 17.7M | 5.2M | 11.8M | 10.8M | 12.9M | 17.2M | 7.5M |
| Depreciation and amortization | 3.8M | 3.9M | 3.5M | 3.4M | 3.4M | 3.4M | 3.3M | 280.0K |
| EBITDA | 26.0M | 7.0M | 9.5M | 5.1M | 6.5M | (31.3M) | (27.8M) | (15.5M) |
| EBITDA margin, % | 4.7% | 13.5% | 2.6% | 3.1% | -43.4% | -521.3% | -273.7% | |
| EBIT | 22.2M | 3.1M | 6.0M | 1.7M | 3.1M | (34.7M) | (31.1M) | (15.8M) |
| EBIT margin, % | 2.1% | 8.5% | 0.9% | 1.4% | -48.2% | -583.0% | -278.6% | |
| Interest income | 1.5M | 955.0K | 36.0K | 1.6M | 174.0K | |||
| Interest expense | 4.8M | 4.5M | 3.7M | 2.7M | 2.7M | 6.4M | 6.2M | 1.4M |
| Pre tax profit | 25.2M | 456.0K | 2.3M | 620.0K | 615.0K | (41.0M) | (37.2M) | (17.2M) |
| Income tax expense | 6.3M | (696.0K) | 577.0K | 396.0K | 92.0K | (243.0K) | (3.2M) | |
| Net Income | 18.9M | 1.2M | 1.8M | 224.0K | 523.0K | (40.7M) | (34.0M) | (17.2M) |