
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.8M | 76.7M | 76.0M | 61.6M | 71.5M | 70.3M | 65.3M | 61.4M |
| Cost of goods sold | 27.1M | 28.0M | 27.4M | 22.0M | 23.0M | 23.4M | 21.0M | 17.1M |
| Gross profit | 51.7M | 48.6M | 48.6M | 39.9M | 48.6M | 46.9M | 44.2M | 49.1M |
| Gross profit margin, % | 65.6% | 63.4% | 63.9% | 64.7% | 67.9% | 66.8% | 67.8% | 80.0% |
| Operating expense total | 48.1M | 45.1M | 45.6M | 36.3M | 42.2M | 41.5M | 39.3M | 40.2M |
| Depreciation and amortization | 2.2M | 2.2M | 1.9M | 1.9M | 1.3M | 1.3M | 1.3M | 1.6M |
| EBITDA | 3.6M | 3.5M | 3.0M | 3.6M | 6.3M | 5.4M | 5.0M | 8.9M |
| EBITDA margin, % | 4.6% | 4.6% | 4.0% | 5.8% | 8.9% | 7.7% | 7.6% | 14.5% |
| EBIT | 1.4M | 1.3M | 1.1M | 1.6M | 5.1M | 4.1M | 3.7M | 7.4M |
| EBIT margin, % | 1.7% | 1.8% | 1.4% | 2.7% | 7.1% | 5.9% | 5.6% | 12.0% |
| Interest income | 944.0K | 1.2M | 1.3M | 1.7M | 1.6M | 2.7M | 2.8M | |
| Interest expense | 838.0K | 974.0K | 667.0K | 865.0K | 523.0K | 372.0K | 424.0K | 466.0K |
| Pre tax profit | 1.5M | 1.6M | 1.8M | 2.5M | 6.0M | 6.5M | 6.2M | 6.9M |
| Income tax expense | (793.0K) | 340.0K | 456.0K | 376.0K | 1.4M | 1.6M | 1.2M | 1.7M |
| Net Income | 2.3M | 1.2M | 1.3M | 2.1M | 4.6M | 4.9M | 5.0M | 5.1M |