
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 381.1M | 467.2M | 337.6M | 387.9M | 379.8M | 392.4M | 309.1M | 300.4M |
| Cost of goods sold | 302.6M | 363.2M | 243.1M | 286.9M | 274.5M | 295.6M | 222.4M | 216.5M |
| Gross profit | 81.4M | 107.7M | 99.0M | 101.8M | 107.9M | 97.6M | 87.9M | 85.2M |
| Gross profit margin, % | 21.4% | 23.1% | 29.3% | 26.2% | 28.4% | 24.9% | 28.5% | 28.4% |
| Operating expense total | 51.7M | 85.6M | 75.4M | 75.3M | 85.1M | 81.9M | 70.9M | 65.4M |
| Depreciation and amortization | 12.1M | 10.7M | 12.1M | 14.4M | 9.7M | 12.8M | 13.2M | 13.8M |
| EBITDA | 29.7M | 22.1M | 23.7M | 26.8M | 23.3M | 15.7M | 17.0M | 19.7M |
| EBITDA margin, % | 7.8% | 4.7% | 7.0% | 6.9% | 6.1% | 4.0% | 5.5% | 6.6% |
| EBIT | 17.6M | 11.4M | 11.6M | 12.4M | 13.6M | 2.8M | 3.8M | 5.9M |
| EBIT margin, % | 4.6% | 2.4% | 3.4% | 3.2% | 3.6% | 0.7% | 1.2% | 2.0% |
| Interest income | 77.0K | 523.0K | 507.0K | 395.0K | 287.0K | 14.2M | 6.0M | 4.0M |
| Interest expense | 9.1M | 7.2M | 3.0M | 1.9M | 3.2M | 10.6M | 4.8M | 3.3M |
| Pre tax profit | 10.7M | 11.6M | 5.5M | 12.5M | 13.0M | 12.8M | 6.7M | 6.2M |
| Income tax expense | 2.2M | 2.3M | 2.3M | 648.0K | 1.9M | 2.5M | 1.3M | 979.0K |
| Net Income | 8.5M | 9.2M | 3.3M | 11.9M | 11.2M | 10.3M | 5.4M | 5.2M |