
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 | 801.3M | 897.4M | 983.2M | 521.5M | 518.2M | 635.7M | 673.8M | 720.2M |
| Cost of goods sold | 767.9M | 868.3M | 944.7M | 509.3M | 510.4M | 614.1M | 642.0M | 670.2M |
| Gross profit | 56.8M | 49.8M | 38.5M | 22.9M | 15.0M | 21.6M | 32.0M | 50.9M |
| Gross profit margin, % | 7.1% | 3.9% | 4.4% | 2.9% | 3.4% | 4.7% | 7.1% | |
| Operating expense total | 24.7M | 21.2M | 25.8M | 14.4M | 11.6M | 15.2M | 22.6M | 20.7M |
| Depreciation and amortization | 2.3M | 1.4M | 1.0M | 840.0K | 599.0K | 889.0K | 2.1M | 9.9M |
| EBITDA | 32.2M | 28.6M | 12.7M | 8.5M | 3.5M | 6.4M | 9.4M | 30.2M |
| EBITDA margin, % | 4.0% | 1.3% | 1.6% | 0.7% | 1.0% | 1.4% | 4.2% | |
| EBIT | 29.9M | 27.2M | 25.9M | 7.6M | 2.9M | 5.6M | 7.4M | 20.3M |
| EBIT margin, % | 3.7% | 2.6% | 1.5% | 0.6% | 0.9% | 1.1% | 2.8% | |
| Interest income | 2.0K | 39.0K | 9.0K | |||||
| Interest expense | 7.6M | 6.4M | 4.8M | 4.3M | 459.0K | 1.3M | 648.0K | 1.9M |
| Pre tax profit | 22.3M | 20.8M | 21.2M | 3.3M | 2.5M | 6.9M | 21.6M | 27.7M |
| Income tax expense | 9.0M | 5.6M | 5.9M | 716.0K | 682.0K | 1.6M | 4.5M | 4.7M |
| Net Income | 13.3M | 15.1M | 15.2M | 2.6M | 1.8M | 5.3M | 17.2M | 23.0M |