
Stock Price
2024-08-23
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 114.7M | 113.1M | 300.1M | 169.7M | 178.7M | 44.2M | 97.3M |
| Cost of goods sold | 117.4M | 113.0M | 294.1M | 167.6M | 176.0M | 45.3M | 122.4M |
| Gross profit | 10.7M | 632.0K | 6.0M | 2.1M | 2.8M | 5.6M | (20.8M) |
| Gross profit margin, % | 9.3% | 0.6% | 2.0% | 1.2% | 1.6% | 12.7% | -21.4% |
| Operating expense total | 1.6M | 29.6M | 5.9M | 1.6M | 1.9M | 2.9M | 11.3M |
| Depreciation and amortization | 893.0K | 1.5M | 892.0K | 765.0K | 1.1M | 761.0K | 218.0K |
| EBITDA | 9.1M | (29.0M) | 80.0K | 496.0K | 919.0K | 2.7M | (32.1M) |
| EBITDA margin, % | 7.9% | -25.6% | 0.0% | 0.3% | 0.5% | 6.1% | -32.9% |
| EBIT | 8.2M | (30.4M) | (812.0K) | 36.3M | (149.0K) | 1.9M | (32.3M) |
| EBIT margin, % | 7.1% | -26.9% | -0.3% | 21.4% | -0.1% | 4.3% | -33.2% |
| Interest income | 414.0K | 347.0K | 781.0K | ||||
| Interest expense | 3.0K | 5.0K | 10.0K | 2.0K | 4.0K | 1.0K | 5.0K |
| Pre tax profit | 8.2M | (30.5M) | (408.0K) | 36.3M | 51.9M | 44.9M | 149.4M |
| Income tax expense | 1.5M | 500.0K | 5.0M | 1.6M | 19.6M | ||
| Net Income | 6.7M | (30.5M) | (408.0K) | 35.8M | 46.9M | 43.4M | 129.8M |