
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 | 118.3M | 67.6M | 89.1M | 122.9M | 176.6M | 165.3M | 133.3M | 103.0M |
| Cost of goods sold | 91.6M | 65.0M | 95.3M | 119.5M | 120.5M | 89.8M | 65.9M | |
| Gross profit | 27.6M | 67.6M | 24.3M | 28.1M | 57.7M | 44.8M | 43.7M | 37.1M |
| Gross profit margin, % | 23.3% | 100.0% | 27.3% | 22.9% | 32.7% | 27.1% | 32.8% | 36.0% |
| Operating expense total | 21.6M | 67.6M | 18.9M | 19.7M | 47.3M | 29.7M | 23.4M | 18.8M |
| Depreciation and amortization | 3.0M | 2.5M | 4.7M | 6.8M | 11.2M | 12.6M | 11.9M | |
| EBITDA | 6.1M | (51.0K) | 5.4M | 8.4M | 10.4M | 15.1M | 20.3M | 18.3M |
| EBITDA margin, % | 5.1% | -0.1% | 6.0% | 6.8% | 5.9% | 9.1% | 15.2% | 17.7% |
| EBIT | 3.1M | (51.0K) | 2.9M | 3.7M | 3.6M | 3.9M | 7.7M | 6.4M |
| EBIT margin, % | 2.6% | -0.1% | 3.2% | 3.0% | 2.0% | 2.4% | 5.8% | 6.2% |
| Interest income | 171.0K | 169.0K | 185.0K | 157.0K | 262.0K | 365.0K | 234.0K | 71.0K |
| Interest expense | 3.0M | 3.0M | 3.5M | 3.5M | 4.0M | 6.4M | 6.3M | |
| Pre tax profit | 244.0K | 118.0K | 137.0K | 287.0K | 382.0K | 410.0K | 240.0K | 219.0K |
| Income tax expense | 68.0K | 171.0K | 2.0K | 804.0K | 163.0K | 107.0K | 188.0K | 18.0K |
| Net Income | 176.0K | (53.0K) | 135.0K | (517.0K) | 219.0K | 303.0K | 52.0K | 201.0K |