
Stock Price
2024-08-08
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 530.1M | 687.1M | 626.1M | 675.6M | 1.1B | 1.1B | 1.0B | 1.6B |
| Cost of goods sold | 407.3M | 564.1M | 504.3M | 537.1M | 831.7M | 838.9M | 821.7M | 1.3B |
| Gross profit | 123.4M | 123.0M | 123.6M | 138.7M | 225.7M | 218.6M | 212.6M | 306.2M |
| Gross profit margin, % | 23.3% | 17.9% | 19.7% | 20.5% | 21.3% | 20.7% | 20.6% | 19.4% |
| Operating expense total | 92.3M | 90.2M | 107.2M | 87.0M | 149.3M | 127.3M | 134.3M | 155.3M |
| Depreciation and amortization | 3.9M | 3.0M | 2.5M | 2.6M | 3.8M | 4.6M | 8.6M | 9.3M |
| EBITDA | 31.0M | 32.8M | 16.4M | 51.7M | 76.4M | 91.3M | 78.3M | 150.9M |
| EBITDA margin, % | 5.9% | 4.8% | 2.6% | 7.7% | 7.2% | 8.6% | 7.6% | 9.6% |
| EBIT | 27.2M | 29.7M | 13.9M | 49.1M | 72.6M | 86.6M | 69.7M | 141.6M |
| EBIT margin, % | 5.1% | 4.3% | 2.2% | 7.3% | 6.9% | 8.2% | 6.7% | 9.0% |
| Interest income | 269.0K | 34.0K | 249.0K | 127.0K | 232.0K | 14.2M | 18.0M | 4.6M |
| Interest expense | 19.8M | 17.2M | 9.7M | 10.2M | 10.1M | 13.0M | 16.1M | 14.2M |
| Pre tax profit | 13.1M | 16.3M | 23.6M | 38.3M | 85.5M | 114.0M | 84.4M | 162.1M |
| Income tax expense | 3.3M | 4.7M | 6.2M | 10.4M | 22.9M | 31.7M | 22.7M | 43.0M |
| Net Income | 9.8M | 11.6M | 17.5M | 27.8M | 62.5M | 82.3M | 61.7M | 119.0M |