
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 | 245.2M | 254.8M | 220.9M | 146.3M | 233.4M | 391.5M | 225.2M | 287.4M |
| Cost of goods sold | 213.9M | 206.7M | 176.2M | 114.4M | 190.6M | 338.2M | 200.9M | 242.6M |
| Gross profit | 33.3M | 48.0M | 44.7M | 31.9M | 42.9M | 53.3M | 24.3M | 44.8M |
| Gross profit margin, % | 13.6% | 18.9% | 20.2% | 21.8% | 18.4% | 13.6% | 10.8% | 15.6% |
| Operating expense total | 23.7M | 40.6M | 37.7M | 25.5M | 36.4M | 43.7M | 36.8M | 35.6M |
| Depreciation and amortization | 1.2M | 1.2M | 1.3M | 1.5M | 659.0K | 1.5M | 1.7M | 2.0M |
| EBITDA | 9.6M | 7.4M | 7.0M | 6.4M | 6.5M | 9.6M | (12.5M) | 9.2M |
| EBITDA margin, % | 3.9% | 2.9% | 3.2% | 4.4% | 2.8% | 2.5% | -5.5% | 3.2% |
| EBIT | 8.7M | 6.2M | 5.7M | 5.3M | 5.9M | 21.4M | (109.2M) | 7.2M |
| EBIT margin, % | 3.5% | 2.4% | 2.6% | 3.6% | 2.5% | 5.5% | -48.5% | 2.5% |
| Interest income | 179.0K | 285.0K | 198.0K | 255.0K | 363.0K | 246.0K | 179.0K | 209.0K |
| Interest expense | 5.6M | 4.6M | 4.1M | 4.1M | 4.0M | 4.3M | 4.2M | 5.0M |
| Pre tax profit | 32.2M | 1.9M | 1.8M | 1.5M | 2.0M | 17.4M | (113.5M) | 2.4M |
| Income tax expense | 3.2M | |||||||
| Net Income | 32.2M | 1.9M | 1.8M | 1.5M | 2.0M | 14.2M | (113.5M) | 2.4M |