
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 | 286.6M | 437.3M | 3.3B | 935.8M | 1.8B | 914.9M | 1.0B | 783.4M |
| Cost of goods sold | 280.9M | 429.3M | 3.3B | 927.6M | 1.8B | 893.7M | 993.6M | 767.8M |
| Gross profit | 5.7M | 7.9M | 14.9M | 10.5M | 21.3M | 22.7M | 21.4M | 16.9M |
| Gross profit margin, % | 2.0% | 1.8% | 0.5% | 1.1% | 1.2% | 2.5% | 2.1% | 2.2% |
| Operating expense total | 4.0M | 4.9M | 6.4M | 5.0M | 9.7M | 13.4M | 12.5M | 9.0M |
| Depreciation and amortization | 549.0K | 556.0K | 1.0M | 818.0K | 1.5M | 996.0K | 951.0K | 669.0K |
| EBITDA | 1.8M | 3.1M | 8.5M | 5.5M | 11.7M | 9.3M | 8.9M | 7.9M |
| EBITDA margin, % | 0.6% | 0.7% | 0.3% | 0.6% | 0.6% | 1.0% | 0.9% | 1.0% |
| EBIT | 1.2M | 2.5M | 7.5M | 4.7M | 10.2M | 8.3M | 7.9M | 7.2M |
| EBIT margin, % | 0.4% | 0.6% | 0.2% | 0.5% | 0.6% | 0.9% | 0.8% | 0.9% |
| Interest income | 901.0K | 384.0K | ||||||
| Interest expense | 6.0K | 24.0K | 26.0K | 551.0K | 2.8M | 3.5M | 3.6M | 3.4M |
| Pre tax profit | 1.2M | 2.5M | 7.5M | 4.1M | 7.3M | 4.9M | 5.2M | 4.2M |
| Income tax expense | 409.0K | 706.0K | 1.8M | 729.0K | 2.1M | 1.3M | 1.4M | 1.4M |
| Net Income | 797.0K | 1.8M | 5.7M | 3.4M | 5.2M | 3.5M | 3.8M | 2.8M |