
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 | 970.6M | 1.1B | 891.8M | 943.8M | 1.2B | 1.3B | 1.2B | 1.0B |
| Cost of goods sold | 812.0M | 947.6M | 775.4M | 825.8M | 1.1B | 1.1B | 998.9M | 896.9M |
| Gross profit | 159.5M | 116.9M | 116.4M | 119.2M | 170.9M | 193.9M | 194.7M | 144.7M |
| Gross profit margin, % | 16.4% | 11.0% | 13.0% | 12.6% | 13.7% | 14.7% | 16.3% | 13.9% |
| Operating expense total | 106.0M | 67.4M | 69.7M | 66.9M | 115.1M | 134.1M | 143.2M | 96.6M |
| Depreciation and amortization | 9.6M | 10.5M | 11.4M | 11.2M | 11.8M | 11.7M | 11.1M | 11.4M |
| EBITDA | 53.5M | 49.5M | 46.6M | 52.3M | 55.8M | 59.8M | 51.5M | 48.1M |
| EBITDA margin, % | 5.5% | 4.7% | 5.2% | 5.5% | 4.5% | 4.5% | 4.3% | 4.6% |
| EBIT | 43.9M | 39.1M | 39.7M | 41.0M | 44.0M | 48.1M | 40.4M | 36.7M |
| EBIT margin, % | 4.5% | 3.7% | 4.5% | 4.3% | 3.5% | 3.6% | 3.4% | 3.5% |
| Interest income | 664.0K | 1.1M | 801.0K | 864.0K | 1.0M | 1.8M | 2.5M | 3.2M |
| Interest expense | 16.6M | 16.4M | 15.1M | 14.5M | 10.6M | 12.6M | 8.7M | 5.9M |
| Pre tax profit | 28.0M | 28.2M | 26.3M | 29.9M | 36.4M | 35.8M | 35.7M | 35.4M |
| Income tax expense | 9.8M | 7.2M | 6.6M | 7.1M | 7.4M | 10.0M | 11.3M | 8.2M |
| Net Income | 18.2M | 21.0M | 19.7M | 22.8M | 29.0M | 25.8M | 24.5M | 27.2M |