
Stock Price
2024-09-27
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.7M | 148.3M | 259.3M | 263.4M | 560.9M | 626.1M | 839.0M | 957.0M |
| Cost of goods sold | 51.8M | 156.3M | 247.5M | 270.1M | 537.6M | 529.6M | 685.3M | 744.6M |
| Gross profit | 24.6M | 43.9M | 50.1M | 52.9M | 78.1M | 162.1M | 166.5M | 225.8M |
| Gross profit margin, % | 29.6% | 19.3% | 20.1% | 13.9% | 25.9% | 19.8% | 23.6% | |
| Operating expense total | 16.8M | 28.5M | 31.1M | 33.4M | 61.9M | 134.5M | 114.2M | 150.2M |
| Depreciation and amortization | 925.0K | 870.0K | 957.0K | 833.0K | 1.7M | 5.4M | 6.9M | 12.9M |
| EBITDA | 7.8M | 15.4M | 19.0M | 19.5M | 16.2M | 27.6M | 52.3M | 75.6M |
| EBITDA margin, % | 10.4% | 7.3% | 7.4% | 2.9% | 4.4% | 6.2% | 7.9% | |
| EBIT | 6.9M | 14.6M | 18.1M | 18.7M | 14.5M | 22.2M | 45.4M | 62.7M |
| EBIT margin, % | 9.8% | 7.0% | 7.1% | 2.6% | 3.6% | 5.4% | 6.5% | |
| Interest income | 36.0K | 47.0K | 58.0K | 62.0K | 39.0K | 8.0K | 352.0K | 1.9M |
| Interest expense | 189.0K | 451.0K | 652.0K | 571.0K | 1.1M | 4.4M | 3.2M | 12.6M |
| Pre tax profit | 6.1M | 13.3M | 19.1M | 19.2M | 18.0M | 38.7M | 45.2M | 60.8M |
| Income tax expense | 1.7M | 3.9M | 5.2M | 6.2M | 5.5M | 11.2M | 11.8M | 15.8M |
| Net Income | 4.4M | 9.3M | 13.9M | 13.0M | 12.4M | 27.5M | 33.5M | 45.0M |