
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 | 401.6M | 365.7M | 315.5M | 605.7M | 815.5M | 718.4M | 562.0M | 428.0M |
| Cost of goods sold | 207.9M | 220.2M | 179.1M | 338.8M | 505.4M | 453.2M | 340.5M | 234.5M |
| Gross profit | 197.6M | 145.4M | 136.5M | 266.8M | 311.9M | 268.2M | 226.0M | 199.1M |
| Gross profit margin, % | 39.8% | 43.2% | 44.1% | 38.2% | 37.3% | 40.2% | 46.5% | |
| Operating expense total | 146.8M | 91.6M | 109.3M | 197.1M | 238.2M | 212.1M | 163.4M | 148.3M |
| Depreciation and amortization | 28.8M | 28.2M | 25.9M | 30.2M | 30.0M | 33.8M | 32.1M | 26.4M |
| EBITDA | 50.8M | 53.8M | 27.2M | 69.8M | 73.7M | 56.1M | 62.6M | 50.8M |
| EBITDA margin, % | 14.7% | 8.6% | 11.5% | 9.0% | 7.8% | 11.1% | 11.9% | |
| EBIT | 22.5M | 27.8M | 3.7M | 41.7M | 43.7M | 18.9M | 30.4M | 24.4M |
| EBIT margin, % | 7.6% | 1.2% | 6.9% | 5.4% | 2.6% | 5.4% | 5.7% | |
| Interest income | 1.4M | 874.0K | 2.5M | 790.0K | 912.0K | 603.0K | 889.0K | 1.7M |
| Interest expense | 22.5M | 20.2M | 21.6M | 25.4M | 24.9M | 26.6M | 24.7M | 20.9M |
| Pre tax profit | 4.7M | 9.9M | (4.7M) | 20.5M | 42.9M | 8.7M | 19.8M | 10.6M |
| Income tax expense | 651.0K | 1.4M | (1.6M) | 5.3M | 10.3M | 3.1M | 4.1M | 3.5M |
| Net Income | 4.0M | 8.6M | (3.1M) | 15.2M | 32.5M | 5.6M | 15.7M | 7.1M |