
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 | 285.1M | 302.0M | 309.4M | 279.4M | 344.8M | 451.4M | 413.0M | 448.8M |
| Cost of goods sold | 185.0M | 194.0M | 206.5M | 187.9M | 209.1M | 294.4M | 274.2M | 276.8M |
| Gross profit | 102.4M | 110.8M | 107.7M | 99.2M | 150.2M | 172.5M | 145.6M | 174.1M |
| Gross profit margin, % | 36.7% | 34.8% | 35.5% | 43.6% | 38.2% | 35.3% | 38.8% | |
| Operating expense total | 60.5M | 63.9M | 69.0M | 74.2M | 97.6M | 103.2M | 98.9M | 117.3M |
| Depreciation and amortization | 18.8M | 12.5M | 10.6M | 7.8M | 6.0M | 24.9M | 16.9M | 13.1M |
| EBITDA | 41.9M | 46.9M | 38.7M | 28.0M | 60.0M | 69.4M | 46.8M | 56.8M |
| EBITDA margin, % | 15.5% | 12.5% | 10.0% | 17.4% | 15.4% | 11.3% | 12.7% | |
| EBIT | 23.1M | 34.4M | 28.1M | 20.1M | 54.0M | 44.5M | 30.0M | 43.7M |
| EBIT margin, % | 11.4% | 9.1% | 7.2% | 15.7% | 9.9% | 7.3% | 9.7% | |
| Interest income | 1.4M | 2.3M | 1.1M | 922.0K | 676.0K | 169.0K | 221.0K | |
| Interest expense | 6.1M | 5.2M | 2.2M | 849.0K | 1.1M | 3.1M | 2.4M | 3.6M |
| Pre tax profit | 18.6M | 31.8M | 27.7M | 20.5M | 54.8M | 42.4M | 28.1M | 40.1M |
| Income tax expense | 4.4M | 9.1M | 7.9M | 5.8M | 13.5M | 9.2M | 7.9M | 10.8M |
| Net Income | 14.1M | 22.7M | 19.8M | 14.7M | 41.3M | 33.1M | 20.2M | 29.3M |