
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 | 44.8M | 70.5M | 207.9M | 355.8M | 559.5M | 641.7M | 740.9M | 269.9M |
| Cost of goods sold | 43.1M | 67.9M | 158.2M | 260.1M | 421.5M | 469.9M | 571.2M | 188.9M |
| Gross profit | 1.7M | 2.5M | 54.2M | 95.8M | 138.1M | 171.8M | 169.7M | 82.1M |
| Gross profit margin, % | 3.6% | 26.1% | 26.9% | 24.7% | 26.8% | 22.9% | 30.4% | |
| Operating expense total | 1.3M | 1.7M | 37.9M | 61.5M | 89.3M | 125.0M | 115.9M | 89.5M |
| Depreciation and amortization | 2.3M | 4.4M | 4.4M | 4.2M | 3.7M | 6.2M | ||
| EBITDA | 360.0K | 816.0K | 16.2M | 34.2M | 48.8M | 46.8M | 53.8M | (7.5M) |
| EBITDA margin, % | 1.2% | 7.8% | 9.6% | 8.7% | 7.3% | 7.3% | -2.8% | |
| EBIT | 360.0K | 816.0K | 13.9M | 29.9M | 44.4M | 42.6M | 50.1M | (13.7M) |
| EBIT margin, % | 1.2% | 6.7% | 8.4% | 7.9% | 6.6% | 6.8% | -5.1% | |
| Interest income | 10.0K | 96.0K | 135.0K | 152.0K | 130.0K | 144.0K | 148.0K | 72.0K |
| Interest expense | 54.0K | 2.0K | 101.0K | 14.0K | 123.0K | 419.0K | 667.0K | 253.0K |
| Pre tax profit | 316.0K | 910.0K | 14.7M | 30.0M | 44.4M | 42.3M | 49.6M | (13.9M) |
| Income tax expense | 162.0K | 238.0K | 3.8M | 7.8M | 11.1M | 10.7M | 12.5M | 854.0K |
| Net Income | 154.0K | 672.0K | 10.9M | 22.2M | 33.3M | 31.7M | 37.1M | (14.7M) |