
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 388.5M | 622.8M | 550.4M | 679.0M | 877.6M | 1.0B | 1.0B |
| Cost of goods sold | 377.5M | 612.2M | 537.5M | 666.6M | 864.1M | 989.3M | 1.0B |
| Gross profit | 11.0M | 11.2M | 13.6M | 12.8M | 25.6M | 39.9M | 30.8M |
| Gross profit margin, % | 2.8% | 1.8% | 2.5% | 1.9% | 2.9% | 3.9% | 3.0% |
| Operating expense total | 6.7M | 7.3M | 6.2M | 8.4M | 8.8M | 20.1M | 14.5M |
| Depreciation and amortization | 79.0K | 99.0K | 112.0K | 141.0K | 214.0K | 675.0K | 781.0K |
| EBITDA | 4.2M | 3.9M | 7.4M | 4.4M | 16.8M | 19.8M | 16.2M |
| EBITDA margin, % | 1.1% | 0.6% | 1.3% | 0.7% | 1.9% | 1.9% | 1.6% |
| EBIT | 4.2M | 3.8M | 7.3M | 4.3M | 16.6M | 19.1M | 15.5M |
| EBIT margin, % | 1.1% | 0.6% | 1.3% | 0.6% | 1.9% | 1.9% | 1.5% |
| Interest income | 481.0K | 370.0K | 224.0K | 29.0K | 220.0K | ||
| Interest expense | 817.0K | 1.2M | 684.0K | 908.0K | 5.1M | 8.6M | 5.2M |
| Pre tax profit | 2.5M | 885.0K | 3.0M | 3.4M | 11.5M | 10.5M | 10.4M |
| Income tax expense | 675.0K | 224.0K | 725.0K | 789.0K | 2.8M | 2.6M | 2.7M |
| Net Income | 1.9M | 661.0K | 2.3M | 2.6M | 8.8M | 8.0M | 7.8M |