
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.0M | 86.4M | 178.6M | 132.9M | 215.4M | 209.2M | 195.5M | 254.2M | 332.0M |
| Cost of goods sold | 57.7M | 81.7M | 181.4M | 126.6M | 205.7M | 190.8M | 178.7M | 227.0M | 297.2M |
| Gross profit | 65.5M | 4.7M | (4.8M) | 18.5M | 11.7M | 20.8M | 20.2M | 34.0M | 56.3M |
| Gross profit margin, % | 53.3% | 5.4% | -2.7% | 13.9% | 5.4% | 9.9% | 10.3% | 13.4% | 17.0% |
| Operating expense total | 63.7M | 3.7M | 8.2M | 3.1M | 3.5M | 5.5M | 5.9M | 7.3M | 8.5M |
| Depreciation and amortization | 263.0K | 183.0K | 129.0K | 259.0K | 650.0K | 460.0K | 558.0K | 722.0K | 532.0K |
| EBITDA | 1.8M | 1.0M | (13.0M) | 15.4M | 8.2M | 15.3M | 14.3M | 26.7M | 47.8M |
| EBITDA margin, % | 1.5% | 1.2% | -7.3% | 11.6% | 3.8% | 7.3% | 7.3% | 10.5% | 14.4% |
| EBIT | 1.6M | 841.0K | (13.2M) | 15.2M | 7.5M | 14.8M | 13.7M | 26.0M | 47.3M |
| EBIT margin, % | 1.3% | 1.0% | -7.4% | 11.4% | 3.5% | 7.1% | 7.0% | 10.2% | 14.2% |
| Interest income | 78.0K | 122.0K | 93.0K | 256.0K | 120.0K | 76.0K | 1.5M | ||
| Interest expense | 13.0K | 3.0K | 376.0K | 994.0K | 254.0K | 2.8M | 4.0M | 4.7M | 8.6M |
| Pre tax profit | 1.6M | 960.0K | (13.4M) | 14.6M | 11.2M | 12.2M | 13.3M | 24.0M | 38.7M |
| Income tax expense | 471.0K | 222.0K | 179.0K | 455.0K | 3.1M | 3.3M | 6.0M | 9.7M | |
| Net Income | 1.2M | 738.0K | (13.4M) | 14.4M | 10.8M | 9.1M | 10.0M | 17.9M | 29.0M |