
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 184.9M | 213.2M | 220.9M | 197.6M | 251.5M | 326.5M | 345.8M | 402.4M |
| Cost of goods sold | 129.9M | 152.9M | 131.1M | 126.8M | 174.3M | 238.4M | 255.5M | 275.8M |
| Gross profit | 55.1M | 60.3M | 89.8M | 71.4M | 77.8M | 88.2M | 90.3M | 126.7M |
| Gross profit margin, % | 29.8% | 28.3% | 40.7% | 36.1% | 30.9% | 27.0% | 26.1% | 31.5% |
| Operating expense total | 40.5M | 43.2M | 73.5M | 55.5M | 60.8M | 60.8M | 61.9M | 77.3M |
| Depreciation and amortization | 5.4M | 7.4M | 7.0M | 7.3M | 7.0M | 6.1M | 6.4M | 14.7M |
| EBITDA | 14.5M | 17.1M | 16.4M | 15.9M | 16.9M | 27.4M | 28.4M | 49.4M |
| EBITDA margin, % | 7.9% | 8.0% | 7.4% | 8.0% | 6.7% | 8.4% | 8.2% | 12.3% |
| EBIT | 9.2M | 9.7M | 9.3M | 8.6M | 9.9M | 21.3M | 22.0M | 34.7M |
| EBIT margin, % | 5.0% | 4.6% | 4.2% | 4.4% | 3.9% | 6.5% | 6.4% | 8.6% |
| Interest income | 47.0K | 36.0K | 79.0K | 369.0K | 355.0K | 143.0K | 120.0K | 145.0K |
| Interest expense | 6.9M | 7.4M | 6.6M | 5.9M | 5.0M | 6.2M | 3.6M | 6.8M |
| Pre tax profit | 2.3M | 2.4M | 2.8M | 3.1M | 5.2M | 15.2M | 18.6M | 28.1M |
| Income tax expense | 1.2M | 787.0K | 941.0K | 897.0K | 1.4M | 4.5M | 5.3M | 8.9M |
| Net Income | 1.1M | 1.6M | 1.9M | 2.2M | 3.8M | 10.6M | 13.3M | 19.2M |