
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 | 200.0M | 148.5M | 125.4M | 86.7M | 190.2M | 151.0M | 108.9M | 229.9M |
| Cost of goods sold | 180.3M | 136.8M | 116.1M | 81.2M | 175.6M | 137.0M | 111.5M | 212.4M |
| Gross profit | 22.9M | 12.7M | 10.4M | 5.6M | 15.0M | 14.1M | 2.3M | 17.4M |
| Gross profit margin, % | 11.5% | 8.5% | 8.3% | 6.5% | 7.9% | 9.4% | 2.1% | 7.6% |
| Operating expense total | 26.3M | 11.2M | 6.1M | 5.9M | 7.2M | 11.2M | 37.7M | 10.8M |
| Depreciation and amortization | 660.0K | 494.0K | 343.0K | 231.0K | 208.0K | 148.0K | 49.0K | 597.0K |
| EBITDA | (3.4M) | 1.5M | 4.3M | (311.0K) | 7.8M | 4.0M | (35.5M) | 6.7M |
| EBITDA margin, % | -1.7% | 1.0% | 3.4% | -0.4% | 4.1% | 2.6% | -32.6% | 2.9% |
| EBIT | (4.0M) | 923.0K | 2.8M | (542.0K) | 7.6M | 3.8M | (35.5M) | 6.1M |
| EBIT margin, % | -2.0% | 0.6% | 2.3% | -0.6% | 4.0% | 2.5% | -32.6% | 2.6% |
| Interest income | 249.0K | 924.0K | 878.0K | 505.0K | 2.1M | 3.5M | ||
| Interest expense | 12.0K | 13.0K | 7.0K | 9.0K | 6.0K | 5.0K | 54.0K | 3.5M |
| Pre tax profit | 7.1M | 19.6M | 7.1M | 2.5M | 10.3M | 11.0M | (20.4M) | 6.1M |
| Income tax expense | (167.0K) | 4.5M | 2.2M | (991.0K) | 3.5M | 1.2M | (6.7M) | 1.8M |
| Net Income | 7.3M | 15.1M | 4.9M | 3.4M | 6.8M | 9.8M | (13.7M) | 4.3M |