
Stock Price
2024-10-25
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 389.2M | 351.7M | 322.7M | 270.6M | 380.5M | 509.9M | 453.0M | 395.9M |
| Cost of goods sold | 285.3M | 234.9M | 181.6M | 159.9M | 234.6M | 348.9M | 305.3M | 254.5M |
| Gross profit | 125.8M | 139.0M | 141.1M | 110.7M | 157.5M | 177.6M | 166.5M | 161.8M |
| Gross profit margin, % | 32.3% | 43.7% | 40.9% | 41.4% | 34.8% | 36.8% | 40.9% | |
| Operating expense total | 94.8M | 100.5M | 111.0M | 85.0M | 130.4M | 144.1M | 137.0M | 135.0M |
| Depreciation and amortization | 14.4M | 16.7M | 13.1M | 13.1M | 12.9M | 12.0M | 8.9M | 9.2M |
| EBITDA | 30.9M | 38.5M | 30.2M | 25.8M | 27.0M | 33.5M | 29.5M | 26.8M |
| EBITDA margin, % | 7.9% | 9.3% | 9.5% | 7.1% | 6.6% | 6.5% | 6.8% | |
| EBIT | 16.6M | 21.8M | 20.8M | 13.2M | 14.1M | 21.5M | 20.6M | 17.6M |
| EBIT margin, % | 4.3% | 6.4% | 4.9% | 3.7% | 4.2% | 4.6% | 4.4% | |
| Interest income | 34.0K | 908.0K | 1.0K | 187.0K | 8.0K | 8.0K | 3.0K | 3.0K |
| Interest expense | 17.6M | 20.0M | 19.0M | 12.0M | 11.5M | 16.4M | 15.9M | 13.7M |
| Pre tax profit | 7.4M | 2.7M | 1.7M | 1.4M | 2.6M | 5.1M | 4.8M | 3.9M |
| Income tax expense | 1.8M | 1.4M | 711.0K | 410.0K | 660.0K | 1.5M | 1.2M | 983.0K |
| Net Income | 5.6M | 1.4M | 1.0M | 1.0M | 2.0M | 3.6M | 3.6M | 2.9M |