
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.0M | 171.9M | 190.6M | 201.9M | 223.6M | 244.6M | 373.4M | 414.1M | 826.8M |
| Cost of goods sold | 90.1M | 155.0M | 163.2M | 177.0M | 195.5M | 228.1M | 350.2M | 388.3M | 755.9M |
| Gross profit | 7.9M | 17.0M | 28.4M | 27.3M | 31.3M | 18.2M | 24.1M | 25.8M | 78.0M |
| Gross profit margin, % | 8.1% | 9.9% | 14.9% | 13.5% | 14.0% | 7.4% | 6.4% | 6.2% | 9.4% |
| Operating expense total | 4.4M | 12.7M | 20.1M | 22.3M | 23.4M | 14.4M | 11.6M | 16.8M | 24.9M |
| Depreciation and amortization | 291.0K | 1.1M | 2.0M | 1.3M | 1.9M | 1.8M | 2.7M | 3.4M | 4.3M |
| EBITDA | 3.5M | 4.4M | 8.3M | 5.0M | 7.9M | 3.8M | 12.5M | 9.0M | 53.0M |
| EBITDA margin, % | 3.6% | 2.5% | 4.4% | 2.5% | 3.5% | 1.6% | 3.3% | 2.2% | 6.4% |
| EBIT | 3.3M | 3.2M | 6.3M | 3.7M | 6.0M | 2.1M | 9.8M | 5.6M | 48.8M |
| EBIT margin, % | 3.3% | 1.9% | 3.3% | 1.8% | 2.7% | 0.8% | 2.6% | 1.4% | 5.9% |
| Interest income | 293.0K | 2.1M | 2.9M | 3.0M | 374.0K | 2.5M | 444.0K | 6.3M | |
| Interest expense | 436.0K | 4.1M | 3.6M | 3.2M | 3.3M | 5.4M | 7.4M | 7.6M | |
| Pre tax profit | 3.5M | 5.0M | 5.7M | 3.2M | 3.5M | 2.1M | 4.8M | 5.5M | 41.2M |
| Income tax expense | 720.0K | (751.0K) | 655.0K | 1.6M | 2.0M | 377.0K | 1.3M | 670.0K | 11.0M |
| Net Income | 2.8M | 5.8M | 5.1M | 1.6M | 1.5M | 1.7M | 3.4M | 4.9M | 30.2M |