
Stock Price
2023-04-17
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 326.3M | 270.9M | 245.2M | 270.9M | 408.5M | 524.8M | 635.2M | 802.1M |
| Cost of goods sold | 263.5M | 199.9M | 163.5M | 200.9M | 307.3M | 406.1M | 450.3M | 605.8M |
| Gross profit | 64.1M | 73.6M | 84.8M | 75.1M | 105.8M | 125.6M | 188.6M | 199.1M |
| Gross profit margin, % | 19.6% | 27.2% | 34.6% | 27.7% | 25.9% | 23.9% | 29.7% | 24.8% |
| Operating expense total | 32.3M | 45.5M | 57.4M | 48.6M | 73.8M | 90.2M | 138.0M | 152.6M |
| Depreciation and amortization | 5.7M | 6.8M | 8.9M | 8.0M | 8.1M | 10.6M | 14.4M | 6.0M |
| EBITDA | 31.8M | 28.2M | 27.4M | 26.6M | 32.0M | 35.5M | 50.6M | 46.5M |
| EBITDA margin, % | 9.7% | 10.4% | 11.2% | 9.8% | 7.8% | 6.8% | 8.0% | 5.8% |
| EBIT | 26.1M | 21.4M | 18.4M | 18.6M | 23.8M | 24.9M | 34.8M | 40.4M |
| EBIT margin, % | 8.0% | 7.9% | 7.5% | 6.9% | 5.8% | 4.7% | 5.5% | 5.0% |
| Interest income | 16.0K | 615.0K | 84.0K | 1.3M | 72.0K | 147.0K | 42.0K | 598.0K |
| Interest expense | 11.4M | 11.2M | 13.3M | 13.4M | 11.0M | 12.4M | 16.6M | 15.9M |
| Pre tax profit | 14.7M | 10.7M | 6.0M | 6.9M | 14.1M | 18.2M | 20.3M | 25.6M |
| Income tax expense | 4.2M | 2.8M | 1.8M | 1.8M | 3.8M | 5.1M | 5.3M | 6.0M |
| Net Income | 10.5M | 7.9M | 4.2M | 5.1M | 10.3M | 13.1M | 14.9M | 19.6M |