
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 551.6M | 505.0M | 471.5M | 480.6M | 731.5M | 1.0B | 904.6M | 958.5M |
| Cost of goods sold | 391.3M | 333.3M | 293.3M | 317.5M | 539.8M | 792.7M | 921.6M | 889.3M |
| Gross profit | 160.3M | 171.7M | 178.7M | 164.0M | 192.5M | 226.9M | 274.9M | 321.3M |
| Gross profit margin, % | 34.0% | 37.9% | 34.1% | 26.3% | 22.3% | 30.4% | 33.5% | |
| Operating expense total | 127.5M | 139.3M | 151.7M | 135.5M | 162.1M | 185.3M | 220.5M | 266.7M |
| Depreciation and amortization | 9.0M | 9.2M | 8.5M | 8.3M | 8.3M | 8.5M | 8.1M | 9.0M |
| EBITDA | 32.8M | 32.4M | 26.9M | 28.5M | 30.4M | 41.6M | 54.3M | 54.6M |
| EBITDA margin, % | 6.4% | 5.7% | 5.9% | 4.2% | 4.1% | 6.0% | 5.7% | |
| EBIT | 24.4M | 24.7M | 18.8M | 21.3M | 22.3M | 33.4M | 46.6M | 46.2M |
| EBIT margin, % | 4.9% | 4.0% | 4.4% | 3.0% | 3.3% | 5.2% | 4.8% | |
| Interest income | 2.6M | 3.0M | 2.8M | 1.8M | 5.1M | 4.2M | 4.0M | 4.6M |
| Interest expense | 12.5M | 18.0M | 13.0M | 13.7M | 13.8M | 23.1M | 27.9M | 27.2M |
| Pre tax profit | 14.9M | 10.5M | 8.6M | 10.1M | 13.5M | 14.5M | 22.6M | 23.6M |
| Income tax expense | 5.1M | 3.1M | 167.0K | 2.2M | 2.6M | 7.6M | 4.6M | 7.7M |
| Net Income | 9.8M | 7.4M | 8.5M | 8.0M | 10.9M | 7.0M | 18.0M | 16.0M |