
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 | 61.5M | 71.3M | 56.4M | 54.9M | 65.7M | 70.1M | 59.7M | 69.5M |
| Cost of goods sold | 26.6M | 29.5M | 22.9M | 18.7M | 24.1M | 26.7M | 19.9M | 24.5M |
| Gross profit | 35.2M | 41.7M | 33.5M | 36.2M | 42.4M | 43.3M | 39.8M | 45.0M |
| Gross profit margin, % | 57.3% | 58.6% | 59.5% | 65.9% | 64.5% | 61.8% | 66.6% | 64.7% |
| Operating expense total | 30.9M | 31.0M | 32.1M | 29.1M | 26.4M | 27.7M | 28.5M | 40.7M |
| Depreciation and amortization | 9.4M | 7.0M | 7.1M | 5.3M | 6.1M | 7.7M | 6.2M | 6.1M |
| EBITDA | 4.3M | 10.7M | 1.5M | 7.1M | 16.0M | 15.6M | 11.3M | 4.3M |
| EBITDA margin, % | 7.0% | 15.0% | 2.6% | 12.9% | 24.4% | 22.2% | 19.0% | 6.2% |
| EBIT | (5.3M) | 3.7M | (4.6M) | 2.0M | 10.0M | 7.8M | 5.2M | 2.3M |
| EBIT margin, % | -8.6% | 5.3% | -8.2% | 3.6% | 15.1% | 11.2% | 8.6% | 3.4% |
| Interest income | 88.0K | 84.0K | 63.0K | 38.0K | 96.0K | 189.0K | 172.0K | 102.0K |
| Interest expense | 2.6M | 3.6M | 3.9M | 3.7M | 2.7M | 2.5M | 3.6M | 1.7M |
| Pre tax profit | (7.6M) | 189.0K | (8.5M) | (2.2M) | 7.4M | 5.8M | 1.7M | 779.0K |
| Income tax expense | (277.0K) | (1.4M) | 31.0K | (374.0K) | (142.0K) | 842.0K | ||
| Net Income | (7.4M) | 1.5M | (8.5M) | (2.2M) | 7.4M | 6.2M | 1.9M | (63.0K) |