
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 | 268.9M | 490.1M | 428.7M | 526.3M | 646.2M | 602.6M | 707.0M | 783.2M |
| Cost of goods sold | 195.6M | 404.2M | 370.0M | 434.7M | 477.5M | 615.3M | 707.0M | 527.4M |
| Gross profit | 73.3M | 88.1M | 70.6M | 100.3M | 173.7M | 206.7M | 265.3M | 299.1M |
| Gross profit margin, % | 27.3% | 18.0% | 16.5% | 19.1% | 26.9% | 34.3% | 37.5% | 38.2% |
| Operating expense total | 46.9M | 57.6M | 43.2M | 60.0M | 118.3M | 122.0M | 168.4M | 204.7M |
| Depreciation and amortization | 11.9M | 12.9M | 14.5M | 14.4M | 12.8M | 18.2M | 27.8M | 39.2M |
| EBITDA | 26.5M | 30.5M | 27.4M | 40.3M | 55.3M | 84.6M | 96.9M | 94.4M |
| EBITDA margin, % | 9.8% | 6.2% | 6.4% | 7.7% | 8.6% | 14.0% | 13.7% | 12.0% |
| EBIT | 14.8M | 13.7M | 14.6M | 25.9M | 42.5M | 66.4M | 69.1M | 53.5M |
| EBIT margin, % | 5.5% | 2.8% | 3.4% | 4.9% | 6.6% | 11.0% | 9.8% | 6.8% |
| Interest income | 132.0K | 620.0K | 174.0K | 184.0K | 126.0K | 1.4M | ||
| Interest expense | 3.4M | 3.1M | 3.1M | 2.6M | 4.2M | 9.7M | 14.1M | 16.1M |
| Pre tax profit | 11.8M | 13.6M | 14.0M | 24.1M | 39.3M | 58.3M | 56.4M | 40.2M |
| Income tax expense | 3.3M | 5.1M | 2.7M | 6.6M | 9.5M | 16.8M | 16.0M | 9.7M |
| Net Income | 8.5M | 8.5M | 11.4M | 17.5M | 29.8M | 41.5M | 40.4M | 30.4M |