
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 | 525.5M | 536.2M | 569.4M | 577.6M | 751.3M | 906.6M | 997.6M | 869.3M |
| Cost of goods sold | 451.0M | 452.1M | 471.9M | 478.8M | 628.1M | 763.5M | 838.4M | 723.4M |
| Gross profit | 82.0M | 87.5M | 98.7M | 100.5M | 125.7M | 145.8M | 162.7M | 146.0M |
| Gross profit margin, % | 15.6% | 16.3% | 17.3% | 17.4% | 16.7% | 16.1% | 16.3% | 16.8% |
| Operating expense total | 53.5M | 60.2M | 74.5M | 79.5M | 81.7M | 98.9M | 114.4M | 105.2M |
| Depreciation and amortization | 1.3M | 1.3M | 1.6M | 1.6M | 1.8M | 1.8M | 2.4M | 2.3M |
| EBITDA | 28.4M | 27.2M | 24.2M | 21.0M | 44.0M | 46.9M | 48.4M | 40.8M |
| EBITDA margin, % | 5.4% | 5.1% | 4.2% | 3.6% | 5.9% | 5.2% | 4.8% | 4.7% |
| EBIT | 27.1M | 25.9M | 22.5M | 19.3M | 41.9M | 45.1M | 46.0M | 38.6M |
| EBIT margin, % | 5.2% | 4.8% | 4.0% | 3.3% | 5.6% | 5.0% | 4.6% | 4.4% |
| Interest income | 13.0K | 85.0K | 19.0K | 128.0K | 244.0K | 244.0K | 356.0K | 546.0K |
| Interest expense | 175.0K | 187.0K | 871.0K | 607.0K | 899.0K | 388.0K | 943.0K | 692.0K |
| Pre tax profit | 29.9M | 27.1M | 22.4M | 19.2M | 41.3M | 45.3M | 46.9M | 41.4M |
| Income tax expense | 8.0M | 8.3M | 5.3M | 5.7M | 11.6M | 10.8M | 11.1M | 12.3M |
| Net Income | 21.9M | 18.8M | 17.1M | 13.5M | 29.7M | 34.4M | 35.7M | 29.1M |