
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 | 594.9M | 610.0M | 654.8M | 778.0M | 807.0M | 28.6M | 32.3M | 31.5M |
| Cost of goods sold | 333.7M | 360.0M | 382.4M | 515.3M | 511.5M | |||
| Gross profit | 261.6M | 250.0M | 272.6M | 266.3M | 295.5M | 28.9M | 32.3M | 31.5M |
| Gross profit margin, % | 41.0% | 41.6% | 34.2% | 36.6% | 101.1% | 100.1% | 100.0% | |
| Operating expense total | 190.3M | 190.3M | 237.0M | 231.0M | 317.4M | 15.9M | 13.0M | 14.8M |
| Depreciation and amortization | 20.8M | 20.8M | 20.8M | 18.0M | 18.4M | 8.9M | 8.4M | 8.9M |
| EBITDA | 71.3M | 59.7M | 35.6M | 35.3M | (21.9M) | 13.0M | 19.3M | 16.7M |
| EBITDA margin, % | 9.8% | 5.4% | 4.5% | -2.7% | 45.5% | 59.9% | 53.0% | |
| EBIT | 50.5M | 38.9M | 14.8M | 17.3M | (40.3M) | 4.1M | 10.9M | 7.8M |
| EBIT margin, % | 6.4% | 2.3% | 2.2% | -5.0% | 14.4% | 33.7% | 24.9% | |
| Interest income | 55.0K | 492.0K | 466.0K | 332.0K | 28.0K | 38.0K | ||
| Interest expense | 11.1M | 10.4M | 5.8M | 6.5M | 7.3M | 1.6M | 625.0K | 530.0K |
| Pre tax profit | 39.8M | 28.6M | 9.4M | 11.1M | (47.7M) | 2.5M | 10.3M | 7.3M |
| Income tax expense | 9.7M | 7.9M | 2.8M | 3.4M | 639.0K | 2.3M | 1.9M | |
| Net Income | 30.1M | 20.8M | 6.6M | 7.7M | (47.7M) | 1.9M | 8.0M | 5.4M |