
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 | 191.0M | 272.6M | 529.2M | 575.7M | 731.8M | 1.0B | 923.8M | 926.9M |
| Cost of goods sold | 172.6M | 227.5M | 371.6M | 358.6M | 434.6M | 678.5M | 571.2M | 501.0M |
| Gross profit | 56.5M | 50.1M | 164.2M | 221.6M | 303.6M | 386.9M | 364.2M | 431.7M |
| Gross profit margin, % | 29.6% | 31.0% | 38.5% | 41.5% | 37.3% | 39.4% | 46.6% | |
| Operating expense total | 33.4M | 39.8M | 130.3M | 101.9M | 123.2M | 164.7M | 157.3M | 186.6M |
| Depreciation and amortization | 8.4M | 7.2M | 9.5M | 10.0M | 2.9M | 3.1M | 5.8M | 6.2M |
| EBITDA | 23.2M | 10.3M | 33.8M | 119.7M | 181.1M | 222.2M | 206.9M | 245.1M |
| EBITDA margin, % | 12.1% | 6.4% | 20.8% | 24.8% | 21.4% | 22.4% | 26.4% | |
| EBIT | 14.8M | 3.1M | 27.2M | 109.6M | 178.3M | 219.1M | 201.1M | 238.8M |
| EBIT margin, % | 7.7% | 5.1% | 19.0% | 24.4% | 21.1% | 21.8% | 25.8% | |
| Interest income | 69.0K | 196.0K | 508.0K | 1.3M | 196.0K | 5.5M | 14.8M | |
| Interest expense | 7.5M | 4.7M | 4.7M | 4.7M | 3.5M | 2.1M | 2.7M | 9.5M |
| Pre tax profit | 5.8M | 8.1M | 36.1M | 108.1M | 179.0M | 222.0M | 206.4M | 246.1M |
| Income tax expense | 1.8M | 3.1M | 13.6M | 27.9M | 45.9M | 58.4M | 53.2M | 66.2M |
| Net Income | 4.0M | 5.0M | 22.4M | 80.2M | 133.1M | 163.6M | 153.2M | 179.9M |