
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 | 275.8M | 90.7M | 170.6M | 176.8M | 172.8M | 75.7M | 79.4M | 75.5M |
| Cost of goods sold | 227.0M | 32.2M | 107.0M | 94.4M | 87.5M | 32.4M | 33.6M | 33.6M |
| Gross profit | 50.3M | 58.5M | 63.5M | 82.4M | 85.3M | 43.4M | 45.7M | 41.9M |
| Gross profit margin, % | 18.2% | 64.5% | 37.2% | 46.6% | 49.4% | 57.3% | 57.6% | 55.5% |
| Operating expense total | 30.8M | 30.2M | 35.1M | 39.3M | 58.0M | 34.7M | 45.0M | 47.0M |
| Depreciation and amortization | 7.1M | 7.2M | 7.3M | 7.4M | 8.3M | 8.2M | 6.2M | 2.6M |
| EBITDA | 19.5M | 28.3M | 28.5M | 43.1M | 27.3M | 8.7M | 764.0K | (5.1M) |
| EBITDA margin, % | 7.1% | 31.2% | 16.7% | 24.4% | 15.8% | 11.5% | 1.0% | -6.7% |
| EBIT | 12.5M | 21.4M | 21.7M | 35.7M | 20.0M | 3.7M | (3.1M) | (6.8M) |
| EBIT margin, % | 4.5% | 23.6% | 12.7% | 20.2% | 11.6% | 4.9% | -3.9% | -9.1% |
| Interest income | 149.0K | 234.0K | 133.0K | 126.0K | 90.0K | 182.0K | 209.0K | 257.0K |
| Interest expense | 617.0K | 305.0K | 270.0K | 265.0K | ||||
| Pre tax profit | 12.7M | 21.7M | 26.0M | 36.5M | 19.4M | 3.6M | 12.4M | 877.0K |
| Income tax expense | (432.0K) | (698.0K) | (950.0K) | (1.2M) | 4.2M | (908.0K) | 7.9M | 3.8M |
| Net Income | 13.1M | 22.4M | 26.9M | 37.6M | 15.2M | 4.5M | 4.5M | (3.0M) |