
Stock Price
2024-08-27
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.4M | 212.9M | 139.0M | 174.4M | 279.2M | 370.9M | 351.9M | 499.4M |
| Cost of goods sold | 95.0M | 175.6M | 105.0M | 124.2M | 202.0M | 251.7M | 265.2M | 411.1M |
| Gross profit | 32.4M | 37.3M | 34.2M | 50.5M | 77.5M | 119.9M | 86.8M | 91.8M |
| Gross profit margin, % | 25.4% | 24.6% | 28.9% | 27.7% | 32.3% | 24.7% | 18.4% | |
| Operating expense total | 24.0M | 27.5M | 24.9M | 38.4M | 62.2M | 91.7M | 68.4M | 73.1M |
| Depreciation and amortization | 1.8M | 1.9M | 1.7M | 2.2M | 4.0M | 7.9M | 7.0M | 6.0M |
| EBITDA | 8.4M | 9.8M | 9.4M | 12.1M | 15.3M | 28.3M | 18.5M | 18.8M |
| EBITDA margin, % | 6.6% | 6.8% | 6.9% | 5.5% | 7.6% | 5.2% | 3.8% | |
| EBIT | 6.6M | 7.9M | 7.7M | 9.9M | 11.3M | 20.4M | 11.5M | 12.8M |
| EBIT margin, % | 5.2% | 5.5% | 5.7% | 4.0% | 5.5% | 3.3% | 2.6% | |
| Interest income | 531.0K | 698.0K | 722.0K | 767.0K | 548.0K | 206.0K | 364.0K | 474.0K |
| Interest expense | 6.4M | 7.7M | 7.7M | 7.2M | 7.2M | 7.4M | 8.8M | 8.5M |
| Pre tax profit | 954.0K | 1.1M | 749.0K | 3.8M | 4.4M | 13.2M | 3.1M | 4.8M |
| Income tax expense | 108.0K | 62.0K | 10.0K | 967.0K | 1.4M | 3.7M | 968.0K | 1.7M |
| Net Income | 846.0K | 1.1M | 739.0K | 2.8M | 3.0M | 9.4M | 2.2M | 3.0M |