
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 | 36.0M | 34.3M | 41.0M | 23.8M | 33.4M | 36.1M | 48.5M | 47.1M |
| Cost of goods sold | 24.0M | 20.2M | 28.0M | 16.1M | 20.7M | 21.8M | 31.6M | 31.0M |
| Gross profit | 12.0M | 14.2M | 13.5M | 9.3M | 12.7M | 14.4M | 17.9M | 16.3M |
| Gross profit margin, % | 41.4% | 33.0% | 39.1% | 38.2% | 39.9% | 36.8% | 34.7% | |
| Operating expense total | 10.2M | 11.8M | 11.1M | 7.4M | 10.5M | 11.3M | 14.2M | 15.7M |
| Depreciation and amortization | 563.0K | 527.0K | 645.0K | 485.0K | 442.0K | 624.0K | 1.4M | 1.5M |
| EBITDA | 1.9M | 2.4M | 2.4M | 1.9M | 2.2M | 3.1M | 3.7M | 599.0K |
| EBITDA margin, % | 7.0% | 5.9% | 7.9% | 6.6% | 8.5% | 7.6% | 1.3% | |
| EBIT | 1.3M | 1.9M | 1.8M | 1.4M | 1.8M | 2.5M | 2.3M | (936.0K) |
| EBIT margin, % | 5.4% | 4.3% | 5.9% | 5.3% | 6.8% | 4.8% | -2.0% | |
| Interest income | 8.0K | 34.0K | 12.0K | 46.0K | 297.0K | 703.0K | 1.0M | 2.2M |
| Interest expense | 63.0K | 148.0K | 292.0K | 512.0K | 487.0K | 415.0K | 147.0K | 513.0K |
| Pre tax profit | 1.3M | 1.2M | 1.5M | 675.0K | 1.6M | 2.7M | 3.3M | 718.0K |
| Income tax expense | 140.0K | 237.0K | 227.0K | 105.0K | 407.0K | 689.0K | 712.0K | 181.0K |
| Net Income | 1.1M | 999.0K | 1.2M | 570.0K | 1.2M | 2.1M | 2.5M | 537.0K |