
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.2M | 103.7M | 97.6M | 78.5M | 137.2M | 132.1M | 166.2M | 249.4M |
| Cost of goods sold | 93.6M | 84.9M | 76.3M | 55.6M | 109.9M | 105.1M | 131.7M | 214.8M |
| Gross profit | 17.8M | 18.8M | 21.7M | 23.9M | 28.0M | 27.0M | 34.6M | 37.1M |
| Gross profit margin, % | 16.1% | 22.2% | 30.4% | 20.4% | 20.5% | 20.8% | 14.9% | |
| Operating expense total | 13.8M | 16.5M | 16.7M | 20.0M | 22.3M | 20.9M | 25.8M | 26.8M |
| Depreciation and amortization | 3.7M | 4.4M | 5.4M | 5.7M | 4.9M | 6.1M | 8.1M | 5.6M |
| EBITDA | 4.0M | 2.3M | 5.0M | 3.9M | 5.7M | 6.1M | 8.8M | 10.3M |
| EBITDA margin, % | 3.6% | 5.1% | 4.9% | 4.2% | 4.6% | 5.3% | 4.1% | |
| EBIT | 342.0K | (2.1M) | (411.0K) | (1.8M) | 867.0K | 7.0K | 675.0K | 4.7M |
| EBIT margin, % | 0.3% | -0.4% | -2.3% | 0.6% | 0.0% | 0.4% | 1.9% | |
| Interest income | 598.0K | 1.2M | 1.7M | 2.1M | 537.0K | 34.0K | 84.0K | 571.0K |
| Interest expense | 190.0K | 143.0K | 51.0K | 1.0K | 28.0K | 397.0K | 76.0K | 58.0K |
| Pre tax profit | 750.0K | 1.8M | 1.3M | 329.0K | 1.4M | 2.8M | 632.0K | 5.6M |
| Income tax expense | (155.0K) | 387.0K | 212.0K | (148.0K) | 19.0K | 263.0K | (32.0K) | 1.6M |
| Net Income | 905.0K | 1.4M | 1.1M | 477.0K | 1.4M | 2.5M | 664.0K | 4.0M |