
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 | 31.4M | 37.4M | 36.2M | 39.7M | 36.7M | 39.1M | 41.4M | 59.2M |
| Cost of goods sold | 13.6M | 15.8M | 14.9M | 16.5M | 15.4M | 17.2M | 18.2M | 22.6M |
| Gross profit | 19.0M | 22.4M | 22.7M | 25.8M | 23.9M | 24.5M | 27.4M | 39.4M |
| Gross profit margin, % | 59.8% | 62.7% | 64.9% | 65.2% | 62.6% | 66.2% | 66.6% | |
| Operating expense total | 17.6M | 17.9M | 20.2M | 20.4M | 19.6M | 21.5M | 23.5M | 46.3M |
| Depreciation and amortization | 102.0K | 111.0K | 67.0K | 85.0K | 123.0K | 70.0K | 52.0K | 76.0K |
| EBITDA | 2.1M | 4.6M | 2.5M | 5.5M | 4.4M | 3.0M | 4.0M | (6.9M) |
| EBITDA margin, % | 12.2% | 6.9% | 13.8% | 12.1% | 7.7% | 9.6% | -11.7% | |
| EBIT | 2.0M | 4.5M | 2.4M | 18.8M | 4.3M | 3.0M | 7.9M | (7.0M) |
| EBIT margin, % | 11.9% | 6.7% | 47.3% | 11.8% | 7.6% | 19.1% | -11.8% | |
| Interest income | 7.0K | 1.0K | 2.5M | 72.0K | 1.1M | 1.0K | 3.0K | |
| Interest expense | 2.4M | 2.1M | 1.4M | 1.2M | 1.0M | 833.0K | 644.0K | 597.0K |
| Pre tax profit | (346.0K) | 2.4M | 3.5M | 17.3M | 4.3M | 2.1M | 7.3M | (7.6M) |
| Income tax expense | 460.0K | |||||||
| Net Income | (346.0K) | 1.9M | 3.5M | 17.3M | 4.3M | 2.1M | 7.3M | (7.6M) |