
Stock Price
2024-09-17
Revenue
FY, 2026
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 620.8M | 544.4M | 769.0M | 1.9B | 558.1M | 802.5M | 1.0B | 1.5B |
| Cost of goods sold | 589.8M | 510.6M | 728.7M | 1.7B | 440.2M | 578.9M | 825.5M | 1.2B |
| Gross profit | 31.0M | 33.9M | 40.3M | 140.3M | 137.1M | 223.6M | 217.4M | 260.8M |
| Gross profit margin, % | 5.0% | 6.2% | 5.2% | 7.5% | 24.6% | 27.9% | 20.8% | 17.9% |
| Operating expense total | 8.4M | 11.9M | 13.4M | 25.9M | 26.4M | 22.3M | 31.7M | 56.8M |
| Depreciation and amortization | 203.0K | 171.0K | 168.0K | 1.3M | 3.2M | 2.8M | 2.4M | 3.0M |
| EBITDA | 22.7M | 22.0M | 26.9M | 114.4M | 110.7M | 201.3M | 185.7M | 204.0M |
| EBITDA margin, % | 3.6% | 4.0% | 3.5% | 6.1% | 19.8% | 25.1% | 17.8% | 14.0% |
| EBIT | 22.5M | 21.8M | 26.7M | 113.1M | 107.5M | 198.5M | 183.3M | 201.0M |
| EBIT margin, % | 3.6% | 4.0% | 3.5% | 6.0% | 19.3% | 24.7% | 17.6% | 13.8% |
| Interest income | 1.0K | 33.0K | 2.0K | 179.0K | 1.3M | 3.5M | ||
| Interest expense | 14.0K | 10.0K | 20.0K | 38.0K | 3.1M | 6.4M | 7.0M | 14.0M |
| Pre tax profit | 22.4M | 21.8M | 26.7M | 114.7M | 105.0M | 193.3M | 179.2M | 187.0M |
| Income tax expense | 6.6M | 5.8M | 6.9M | 24.0M | 20.0M | 34.4M | 35.1M | 37.3M |
| Net Income | 15.8M | 16.1M | 19.9M | 90.8M | 85.0M | 158.9M | 144.0M | 149.7M |