
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 | 238.2M | 270.5M | 355.8M | 254.9M | 244.4M | 437.6M | 547.6M | 634.2M |
| Cost of goods sold | 161.2M | 178.5M | 256.5M | 176.2M | 107.4M | 235.3M | 336.5M | 411.2M |
| Gross profit | 77.0M | 92.1M | 99.3M | 78.7M | 138.4M | 203.4M | 212.4M | 223.6M |
| Gross profit margin, % | 32.3% | 34.0% | 27.9% | 30.9% | 56.6% | 46.5% | 38.8% | 35.3% |
| Operating expense total | 65.6M | 80.4M | 85.2M | 65.8M | 116.5M | 124.9M | 108.4M | 139.0M |
| Depreciation and amortization | 2.2M | 2.3M | 3.6M | 4.8M | 5.6M | 28.9M | 32.1M | 23.1M |
| EBITDA | 11.4M | 11.6M | 14.1M | 13.0M | 21.9M | 78.5M | 104.0M | 84.6M |
| EBITDA margin, % | 4.8% | 4.3% | 4.0% | 5.1% | 8.9% | 17.9% | 19.0% | 13.3% |
| EBIT | 9.2M | 9.3M | 10.5M | 8.2M | 16.2M | 49.6M | 71.8M | 61.5M |
| EBIT margin, % | 3.9% | 3.5% | 3.0% | 3.2% | 6.6% | 11.3% | 13.1% | 9.7% |
| Interest income | 40.0K | 1.1M | 43.0K | 202.0K | 575.0K | 1.2M | 649.0K | |
| Interest expense | 3.4M | 2.4M | 4.7M | 5.6M | 6.0M | 12.7M | 14.3M | 17.6M |
| Pre tax profit | 5.8M | 7.0M | 6.9M | 2.6M | 10.4M | 37.7M | 72.4M | 77.5M |
| Income tax expense | 1.4M | 643.0K | 3.2M | 1.8M | 5.0M | 12.5M | 19.4M | 19.2M |
| Net Income | 4.4M | 6.4M | 3.7M | 797.0K | 5.4M | 25.2M | 53.0M | 58.4M |