
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 | 176.3M | 308.5M | 347.0M | 398.6M | 668.5M | 882.6M | 1.2B | 1.6B |
| Cost of goods sold | 172.3M | 299.3M | 330.6M | 382.2M | 642.3M | 847.5M | 1.2B | 1.6B |
| Gross profit | 4.1M | 9.3M | 16.4M | 16.5M | 26.2M | 35.3M | 36.7M | 40.5M |
| Gross profit margin, % | 2.3% | 3.0% | 4.7% | 4.1% | 3.9% | 4.0% | 3.0% | 2.5% |
| Operating expense total | 2.1M | 6.6M | 11.4M | 10.9M | 17.8M | 23.7M | 22.3M | 20.7M |
| Depreciation and amortization | 266.0K | 1.1M | 890.0K | 923.0K | 1.0M | 1.2M | 909.0K | 875.0K |
| EBITDA | 1.9M | 2.7M | 5.0M | 5.6M | 8.5M | 11.5M | 14.4M | 19.8M |
| EBITDA margin, % | 1.1% | 0.9% | 1.4% | 1.4% | 1.3% | 1.3% | 1.2% | 1.2% |
| EBIT | 1.7M | 1.6M | 4.1M | 4.7M | 7.4M | 10.4M | 13.5M | 19.0M |
| EBIT margin, % | 1.0% | 0.5% | 1.2% | 1.2% | 1.1% | 1.2% | 1.1% | 1.2% |
| Interest expense | 542.0K | 385.0K | 1.1M | 911.0K | 1.9M | 3.0M | 5.3M | 9.3M |
| Pre tax profit | 1.1M | 1.2M | 3.0M | 3.7M | 5.5M | 7.4M | 8.2M | 9.7M |
| Income tax expense | 285.0K | 306.0K | 641.0K | 913.0K | 1.4M | 2.0M | 1.6M | 2.2M |
| Net Income | 852.0K | 871.0K | 2.3M | 2.8M | 4.1M | 5.4M | 6.6M | 7.5M |