
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 | 543.9M | 408.4M | 377.4M | 338.1M | 325.0M | 478.0M | 615.3M | 705.7M |
| Cost of goods sold | 397.4M | 232.2M | 209.0M | 185.0M | 166.6M | 294.7M | 370.7M | 462.6M |
| Gross profit | 164.8M | 176.2M | 168.4M | 153.5M | 159.0M | 183.7M | 245.1M | 243.5M |
| Gross profit margin, % | 30.3% | 44.6% | 45.4% | 48.9% | 38.4% | 39.8% | 34.5% | |
| Operating expense total | 115.0M | 131.1M | 131.6M | 117.3M | 128.3M | 134.7M | 170.1M | 166.2M |
| Depreciation and amortization | 23.0M | 25.9M | 9.2M | 8.6M | 9.1M | 13.1M | 11.4M | 10.7M |
| EBITDA | 49.9M | 45.1M | 36.8M | 36.2M | 30.8M | 49.1M | 74.9M | 77.3M |
| EBITDA margin, % | 9.2% | 9.7% | 10.7% | 9.5% | 10.3% | 12.2% | 11.0% | |
| EBIT | 383.3M | (37.1M) | 27.6M | 71.6M | 64.1M | 49.5M | 63.5M | 66.6M |
| EBIT margin, % | 70.5% | 7.3% | 21.2% | 19.7% | 10.4% | 10.3% | 9.4% | |
| Interest income | 905.0K | 1.3M | 551.0K | 2.7M | 1.2M | 535.0K | 623.0K | 7.0M |
| Interest expense | 19.0K | 191.0K | 126.0K | 94.0K | 109.0K | 100.0K | 65.0K | |
| Pre tax profit | 384.2M | (35.8M) | 27.9M | 74.1M | 69.7M | 50.0M | 64.0M | 73.6M |
| Income tax expense | (169.0K) | 609.0K | 3.4M | 5.0M | (10.3M) | (799.0K) | (528.0K) | (415.0K) |
| Net Income | 384.4M | (36.4M) | 24.5M | 69.1M | 80.0M | 50.8M | 64.6M | 74.0M |