
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 262.6M | 405.7M | 554.3M | 380.0M | 606.3M | 930.5M | 843.2M | 853.9M |
| Cost of goods sold | 229.2M | 365.3M | 490.8M | 328.3M | 529.6M | 831.1M | 692.8M | 689.6M |
| Gross profit | 33.5M | 41.7M | 64.3M | 54.1M | 77.5M | 99.7M | 151.7M | 164.7M |
| Gross profit margin, % | 11.6% | 14.2% | 12.8% | 10.7% | 18.0% | 19.3% | ||
| Operating expense total | 16.5M | 17.9M | 22.5M | 18.8M | 24.9M | 42.4M | 63.3M | 70.7M |
| Depreciation and amortization | 166.0K | 742.0K | 1.5M | 1.5M | 1.6M | 2.1M | 3.7M | 6.1M |
| EBITDA | 16.9M | 23.8M | 41.9M | 35.3M | 52.5M | 57.4M | 88.5M | 94.0M |
| EBITDA margin, % | 7.6% | 9.3% | 8.7% | 6.2% | 10.5% | 11.0% | ||
| EBIT | 16.8M | 23.0M | 40.4M | 33.8M | 50.9M | 55.2M | 84.7M | 88.0M |
| EBIT margin, % | 7.3% | 8.9% | 8.4% | 5.9% | 10.1% | 10.3% | ||
| Interest expense | 925.0K | 3.0M | 7.6M | 6.2M | 7.0M | 13.1M | 17.6M | 23.7M |
| Pre tax profit | 15.8M | 20.0M | 32.7M | 27.5M | 46.3M | 46.9M | 68.8M | 66.3M |
| Income tax expense | 4.5M | 5.6M | 8.4M | 7.3M | 11.8M | 11.4M | 18.0M | 17.5M |
| Net Income | 11.3M | 14.4M | 24.3M | 20.3M | 34.6M | 35.5M | 50.8M | 48.9M |