
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 21.2M | 3.6M | 13.0M | 247.9M | 372.4M | 1.1B | |
| Cost of goods sold | 10.5M | 11.8M | 225.7M | 350.0M | 1.1B | |||
| Gross profit | 5.9M | 11.5M | 27.0K | 5.5M | 7.3M | 22.5M | 22.4M | 13.3M |
| Gross profit margin, % | 54.2% | 150.9% | 56.3% | 9.1% | 6.0% | 1.2% | ||
| Operating expense total | 4.2M | 2.8M | 3.7M | 5.1M | 4.0M | 2.9M | 7.9M | 21.5M |
| Depreciation and amortization | 604.0K | 509.0K | 426.0K | 1.9M | 1.8M | 1.6M | 1.9M | 4.1M |
| EBITDA | 1.8M | 8.7M | (3.6M) | 315.0K | 3.3M | 19.6M | 14.5M | (8.1M) |
| EBITDA margin, % | 40.9% | 8.7% | 25.7% | 7.9% | 3.9% | -0.7% | ||
| EBIT | 1.2M | 8.2M | (4.1M) | (1.5M) | 1.6M | 18.0M | 12.6M | (12.2M) |
| EBIT margin, % | 38.5% | -42.6% | 12.0% | 7.3% | 3.4% | -1.1% | ||
| Interest income | 46.0K | 707.0K | 3.0K | |||||
| Interest expense | 105.0K | 124.0K | 38.0K | 96.0K | 54.0K | 115.0K | 345.0K | 885.0K |
| Pre tax profit | 1.1M | 1.5M | (4.1M) | (1.6M) | 1.5M | 17.9M | 12.9M | (13.1M) |
| Income tax expense | 252.0K | 210.0K | (84.0K) | 115.0K | 4.9M | 3.7M | 78.0K | |
| Net Income | 828.0K | 1.2M | (4.0M) | (1.8M) | 1.5M | 13.0M | 9.3M | (13.2M) |