
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 | 383.1M | 342.7M | 340.8M | 403.8M | 506.7M | 468.8M | 300.6M | 304.2M |
| Cost of goods sold | 312.7M | 286.3M | 267.2M | 301.9M | 416.6M | 409.6M | 253.4M | 253.9M |
| Gross profit | 70.6M | 56.5M | 75.2M | 101.9M | 90.0M | 60.4M | 47.7M | 50.3M |
| Gross profit margin, % | 18.4% | 16.5% | 22.1% | 25.2% | 17.8% | 12.9% | 15.9% | 16.5% |
| Operating expense total | 40.4M | 40.4M | 49.1M | 57.6M | 48.7M | 53.8M | 51.7M | 49.5M |
| Depreciation and amortization | 6.8M | 8.4M | 10.4M | 9.6M | 9.7M | 9.8M | 9.8M | 5.7M |
| EBITDA | 30.2M | 16.0M | 26.1M | 44.3M | 42.4M | 6.6M | (4.1M) | 777.0K |
| EBITDA margin, % | 7.9% | 4.7% | 7.7% | 11.0% | 8.4% | 1.4% | -1.3% | 0.3% |
| EBIT | 22.7M | 7.6M | 15.7M | 34.7M | 32.7M | (3.3M) | (13.8M) | (5.0M) |
| EBIT margin, % | 5.9% | 2.2% | 4.6% | 8.6% | 6.5% | -0.7% | -4.6% | -1.6% |
| Interest income | 338.0K | 237.0K | 157.0K | 250.0K | 133.0K | 2.1M | 356.0K | 330.0K |
| Interest expense | 8.8M | 10.8M | 11.1M | 7.3M | 7.2M | 5.4M | 4.1M | 4.6M |
| Pre tax profit | 14.8M | (2.2M) | 5.0M | 26.4M | 26.7M | (6.8M) | (19.0M) | (9.5M) |
| Income tax expense | 2.8M | (615.0K) | 1.8M | 7.6M | 6.2M | (1.8M) | (4.8M) | (2.3M) |
| Net Income | 12.1M | (1.6M) | 3.2M | 18.8M | 20.5M | (5.0M) | (14.2M) | (7.2M) |