
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 | 203.9M | 226.7M | 185.5M | 202.6M | 234.4M | 268.3M | 248.3M | 231.6M |
| Cost of goods sold | 134.0M | 145.1M | 120.6M | 114.3M | 147.0M | 175.5M | 159.2M | 151.4M |
| Gross profit | 69.9M | 81.6M | 64.9M | 88.3M | 87.4M | 92.8M | 89.2M | 80.4M |
| Gross profit margin, % | 36.0% | 35.0% | 43.6% | 37.3% | 34.6% | 35.9% | 34.7% | |
| Operating expense total | 62.6M | 71.2M | 63.0M | 71.3M | 78.1M | 86.6M | 87.5M | 84.3M |
| Depreciation and amortization | 755.0K | 358.0K | 363.0K | 404.0K | 157.0K | 543.0K | 840.0K | 820.0K |
| EBITDA | 7.3M | 10.3M | 1.9M | 17.0M | 9.3M | 6.2M | 1.7M | (3.9M) |
| EBITDA margin, % | 4.6% | 1.0% | 8.4% | 4.0% | 2.3% | 0.7% | -1.7% | |
| EBIT | 6.6M | 10.0M | 1.5M | 16.6M | 9.2M | 5.6M | 873.0K | (4.7M) |
| EBIT margin, % | 4.4% | 0.8% | 8.2% | 3.9% | 2.1% | 0.4% | -2.0% | |
| Interest income | 797.0K | 678.0K | 992.0K | 1.1M | 868.0K | 956.0K | 1.5M | 1.7M |
| Interest expense | 1.0K | |||||||
| Pre tax profit | 10.5M | 11.0M | 2.6M | 17.8M | 9.9M | 7.8M | 5.2M | (941.0K) |
| Income tax expense | 2.0M | 3.0M | 709.0K | 5.1M | 2.4M | 1.9M | 1.1M | (27.0K) |
| Net Income | 8.5M | 7.9M | 1.9M | 12.8M | 7.6M | 5.9M | 4.1M | (914.0K) |