
Stock Price
2024-10-22
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 751.2M | 735.3M | 564.1M | 362.7M | 338.3M | 388.6M | 315.8M | 173.9M |
| Cost of goods sold | 648.5M | 594.9M | 454.6M | 255.7M | 227.7M | 253.8M | 193.0M | 87.9M |
| Gross profit | 177.5M | 196.5M | 163.2M | 126.4M | 138.8M | 154.3M | 140.7M | 107.1M |
| Gross profit margin, % | 23.6% | 26.7% | 28.9% | 34.9% | 41.0% | 39.7% | 44.6% | 61.6% |
| Operating expense total | 167.1M | 172.8M | 150.9M | 114.6M | 124.5M | 136.6M | 136.1M | 96.1M |
| Depreciation and amortization | 3.8M | 4.7M | 4.6M | 5.1M | 5.5M | 5.1M | 4.5M | 3.8M |
| EBITDA | 10.4M | 23.7M | 12.3M | 11.8M | 14.3M | 17.7M | 16.7M | 11.0M |
| EBITDA margin, % | 1.4% | 3.2% | 2.2% | 3.3% | 4.2% | 4.5% | 5.3% | 6.3% |
| EBIT | 6.6M | 19.0M | 7.7M | 6.7M | 8.8M | 12.5M | 12.2M | 7.2M |
| EBIT margin, % | 0.9% | 2.6% | 1.4% | 1.8% | 2.6% | 3.2% | 3.8% | 4.1% |
| Interest income | 3.3M | 1.6M | 2.5M | 2.8M | 446.0K | 2.2M | 2.1M | 1.8M |
| Interest expense | 14.5M | 15.7M | 8.3M | 13.3M | 12.1M | 14.2M | 16.4M | 12.5M |
| Pre tax profit | 10.7M | 9.8M | 8.0M | 4.1M | 4.0M | 5.2M | 5.0M | 2.1M |
| Income tax expense | 3.6M | 5.6M | 3.2M | 1.9M | 920.0K | 1.4M | 1.9M | 202.0K |
| Net Income | 7.1M | 4.2M | 4.8M | 2.1M | 3.1M | 3.8M | 3.1M | 1.9M |