
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 | 214.9M | 354.5M | 201.7M | 220.4M | 308.9M | 199.9M | 299.2M | 394.3M |
| Cost of goods sold | 123.1M | 204.7M | 116.4M | 125.8M | 168.8M | 127.3M | 179.2M | 238.9M |
| Gross profit | 93.9M | 154.8M | 92.0M | 100.2M | 147.9M | 77.0M | 122.3M | 160.3M |
| Gross profit margin, % | 43.7% | 45.6% | 45.4% | 47.9% | 38.5% | 40.9% | 40.6% | |
| Operating expense total | 59.4M | 88.9M | 82.6M | 65.6M | 99.3M | 79.4M | 88.3M | 101.7M |
| Depreciation and amortization | 3.0M | 3.8M | 4.3M | 6.9M | 10.2M | 10.9M | 12.4M | 12.7M |
| EBITDA | 34.6M | 65.9M | 9.4M | 34.5M | 48.6M | (2.4M) | 34.0M | 59.0M |
| EBITDA margin, % | 18.6% | 4.7% | 15.7% | 15.7% | -1.2% | 11.4% | 15.0% | |
| EBIT | 31.6M | 62.1M | 5.2M | 27.6M | 38.5M | (13.3M) | 21.6M | 46.3M |
| EBIT margin, % | 17.5% | 2.6% | 12.5% | 12.4% | -6.6% | 7.2% | 11.7% | |
| Interest income | 1.1M | 629.0K | 289.0K | 486.0K | 476.0K | 39.0K | 238.0K | 799.0K |
| Interest expense | 446.0K | 823.0K | 339.0K | 308.0K | 2.2M | 2.1M | 1.1M | 2.2M |
| Pre tax profit | 33.5M | 66.0M | 7.5M | 28.6M | 37.7M | (13.8M) | 16.5M | 46.2M |
| Income tax expense | 8.8M | 16.9M | 2.3M | 7.1M | 11.0M | (31.0K) | 1.8M | 9.0M |
| Net Income | 24.7M | 49.2M | 5.2M | 21.5M | 26.7M | (13.7M) | 14.6M | 37.2M |