
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 | 421.6M | 397.6M | 410.4M | 448.5M | 609.4M | 702.6M | 709.1M | 780.3M |
| Cost of goods sold | 335.8M | 305.5M | 297.3M | 339.0M | 466.2M | 554.1M | 558.7M | 655.1M |
| Gross profit | 113.7M | 101.4M | 129.2M | 136.3M | 164.8M | 170.3M | 180.3M | 196.0M |
| Gross profit margin, % | 25.5% | 31.5% | 30.4% | 27.0% | 24.2% | 25.4% | 25.1% | |
| Operating expense total | 77.6M | 81.4M | 92.5M | 93.8M | 119.9M | 119.4M | 126.7M | 155.9M |
| Depreciation and amortization | 14.2M | 16.3M | 17.5M | 22.7M | 22.3M | 19.0M | 18.5M | 18.1M |
| EBITDA | 36.2M | 20.0M | 36.7M | 42.5M | 44.9M | 50.9M | 53.6M | 40.1M |
| EBITDA margin, % | 5.0% | 8.9% | 9.5% | 7.4% | 7.2% | 7.6% | 5.1% | |
| EBIT | 21.9M | 3.7M | 19.2M | 19.8M | 26.3M | 31.9M | 35.1M | 22.0M |
| EBIT margin, % | 0.9% | 4.7% | 4.4% | 4.3% | 4.5% | 4.9% | 2.8% | |
| Interest income | 454.0K | 310.0K | 326.0K | 394.0K | 2.3M | 10.6M | ||
| Interest expense | 13.4M | 15.0M | 13.0M | 13.3M | 13.9M | 20.1M | 18.3M | 18.9M |
| Pre tax profit | 12.2M | 11.2M | 10.6M | 9.5M | 17.5M | 15.7M | 18.8M | 26.7M |
| Income tax expense | 9.1M | 6.3M | 3.0M | 8.1M | 1.0M | 4.2M | 5.1M | 9.9M |
| Net Income | 3.1M | 5.0M | 7.5M | 1.3M | 16.5M | 11.6M | 13.7M | 16.8M |