
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 | 173.1M | 204.6M | 211.8M | 246.6M | 473.6M | 505.5M | 570.4M | 820.9M |
| Cost of goods sold | 133.3M | 149.5M | 149.1M | 184.5M | 373.5M | 334.2M | 341.4M | 490.0M |
| Gross profit | 40.0M | 57.3M | 64.0M | 63.5M | 101.3M | 173.1M | 229.0M | 330.9M |
| Gross profit margin, % | 23.1% | 28.0% | 30.2% | 25.7% | 21.4% | 34.2% | 40.1% | 40.3% |
| Operating expense total | 24.3M | 32.6M | 33.8M | 31.6M | 35.1M | 87.9M | 90.4M | 157.3M |
| Depreciation and amortization | 4.1M | 5.8M | 8.3M | 7.2M | 12.9M | 26.2M | 53.2M | 67.3M |
| EBITDA | 15.8M | 24.6M | 30.2M | 31.9M | 66.2M | 85.1M | 138.6M | 173.6M |
| EBITDA margin, % | 9.1% | 12.0% | 14.3% | 12.9% | 14.0% | 16.8% | 24.3% | 21.2% |
| EBIT | 11.7M | 18.8M | 21.9M | 24.7M | 53.3M | 59.0M | 87.1M | 109.6M |
| EBIT margin, % | 6.7% | 9.2% | 10.3% | 10.0% | 11.2% | 11.7% | 15.3% | 13.4% |
| Interest income | 56.0K | 53.0K | 51.0K | 63.0K | 394.0K | 536.0K | ||
| Interest expense | 2.9M | 5.4M | 6.9M | 7.8M | 11.2M | 13.2M | 24.4M | 27.4M |
| Pre tax profit | 8.8M | 13.4M | 15.1M | 17.2M | 42.1M | 45.8M | 63.1M | 82.8M |
| Income tax expense | 2.3M | 4.2M | 4.2M | 4.5M | 12.1M | 12.5M | 12.7M | 15.6M |
| Net Income | 6.5M | 9.2M | 10.9M | 12.6M | 30.1M | 33.3M | 50.4M | 67.2M |