
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 | 99.3M | 118.0M | 124.4M | 124.2M | 157.7M | 155.1M | 155.1M | 123.1M |
| Cost of goods sold | 49.0M | 58.5M | 64.2M | 70.5M | 88.1M | 88.9M | 84.8M | 56.4M |
| Gross profit | 50.3M | 59.5M | 60.2M | 60.4M | 97.6M | 66.2M | 70.3M | 66.7M |
| Gross profit margin, % | 50.6% | 50.4% | 48.4% | 48.6% | 61.9% | 42.7% | 45.3% | 54.2% |
| Operating expense total | 44.3M | 53.8M | 53.1M | 56.3M | 89.3M | 59.2M | 59.9M | 63.1M |
| Depreciation and amortization | 3.1M | 2.7M | 2.6M | 2.6M | 2.7M | 2.6M | 3.3M | 3.4M |
| EBITDA | 6.0M | 5.7M | 7.1M | 4.0M | 8.2M | 7.0M | 10.4M | 3.6M |
| EBITDA margin, % | 6.0% | 4.8% | 5.7% | 3.2% | 5.2% | 4.5% | 6.7% | 2.9% |
| EBIT | 4.6M | 2.9M | 4.4M | 1.8M | 9.0M | 9.1M | 9.0M | 622.0K |
| EBIT margin, % | 4.6% | 2.5% | 3.6% | 1.4% | 5.7% | 5.8% | 5.8% | 0.5% |
| Interest income | 428.0K | 251.0K | 268.0K | 193.0K | 60.0K | 63.0K | 10.0K | 93.0K |
| Interest expense | 2.7M | 2.6M | 2.7M | 2.3M | 1.1M | 44.0K | 59.0K | 99.0K |
| Pre tax profit | 2.6M | 2.5M | 3.2M | 2.0M | 9.5M | 8.8M | 9.6M | 3.0M |
| Income tax expense | (501.0K) | 300.0K | 549.0K | 3.3M | 2.2M | 2.5M | 2.3M | 1.0M |
| Net Income | 3.1M | 2.2M | 2.6M | (1.3M) | 7.3M | 6.3M | 7.3M | 2.0M |