
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 | 325.4M | 441.3M | 475.5M | 415.0M | 725.9M | 932.5M | 1.1B | 961.0M |
| Cost of goods sold | 279.4M | 372.4M | 329.5M | 342.2M | 610.9M | 767.5M | 885.8M | 761.7M |
| Gross profit | 47.9M | 72.3M | 146.0M | 75.2M | 116.4M | 166.7M | 170.0M | 207.3M |
| Gross profit margin, % | 30.7% | 18.1% | 16.0% | 17.9% | 16.2% | 21.6% | ||
| Operating expense total | 27.1M | 38.1M | 48.2M | 40.0M | 57.5M | 95.9M | 105.5M | 115.6M |
| Depreciation and amortization | 2.5M | 3.1M | 3.6M | 3.8M | 4.6M | 9.4M | 12.8M | 14.8M |
| EBITDA | 20.8M | 34.2M | 97.8M | 35.2M | 58.9M | 70.8M | 64.5M | 91.8M |
| EBITDA margin, % | 20.6% | 8.5% | 8.1% | 7.6% | 6.1% | 9.6% | ||
| EBIT | 17.1M | 29.5M | 31.3M | 31.0M | 54.4M | 61.4M | 53.4M | 78.0M |
| EBIT margin, % | 6.6% | 7.5% | 7.5% | 6.6% | 5.1% | 8.1% | ||
| Interest income | 413.0K | 336.0K | ||||||
| Interest expense | 2.5M | 736.0K | 767.0K | 918.0K | 1.5M | 5.6M | 5.8M | 4.0M |
| Pre tax profit | 14.6M | 28.7M | 30.5M | 30.1M | 52.9M | 55.8M | 48.0M | 74.3M |
| Income tax expense | 3.8M | 8.4M | 8.1M | 7.5M | 13.5M | 14.1M | 12.5M | 18.9M |
| Net Income | 10.8M | 20.4M | 22.4M | 22.5M | 39.4M | 41.7M | 35.5M | 55.4M |