
Stock Price
2024-10-17
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.6M | 70.9M | 100.4M | 103.1M | 135.1M | 182.9M | 251.2M | 247.7M |
| Cost of goods sold | 45.9M | 64.6M | 92.2M | 96.4M | 125.3M | 173.3M | 240.5M | 236.3M |
| Gross profit | 1.9M | 6.3M | 8.2M | 6.6M | 9.9M | 9.6M | 10.7M | 11.4M |
| Gross profit margin, % | 3.9% | 8.9% | 8.1% | 6.5% | 7.3% | 5.3% | 4.3% | 4.6% |
| Operating expense total | 1.1M | 2.2M | 3.4M | 3.6M | 5.7M | 5.0M | 5.5M | 5.6M |
| Depreciation and amortization | 229.0K | 480.0K | 784.0K | 702.0K | 638.0K | 482.0K | 409.0K | 1.5M |
| EBITDA | 762.0K | 4.1M | 4.8M | 3.0M | 4.1M | 4.6M | 5.2M | 5.8M |
| EBITDA margin, % | 1.6% | 5.8% | 4.8% | 3.0% | 3.0% | 2.5% | 2.1% | 2.3% |
| EBIT | 533.0K | 3.7M | 2.2M | 2.1M | 3.3M | 4.0M | 4.7M | 3.8M |
| EBIT margin, % | 1.1% | 5.2% | 2.2% | 2.1% | 2.4% | 2.2% | 1.9% | 1.5% |
| Interest income | 410.0K | 457.0K | 405.0K | 210.0K | ||||
| Interest expense | 2.0K | 11.0K | 304.0K | 293.0K | 616.0K | 1.1M | 1.2M | 1.2M |
| Pre tax profit | 531.0K | 4.1M | 2.4M | 2.3M | 2.9M | 3.0M | 3.4M | 2.6M |
| Income tax expense | 143.0K | 1.1M | 646.0K | 586.0K | 783.0K | 821.0K | 870.0K | 749.0K |
| Net Income | 388.0K | 3.0M | 1.7M | 1.7M | 2.1M | 2.1M | 2.6M | 1.9M |