
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 177.8M | 327.8M | 349.1M | 285.6M | 345.0M | 377.3M | 165.5M | 107.9M |
| Cost of goods sold | 129.5M | 270.3M | 298.2M | 247.1M | 309.5M | 350.7M | 138.7M | 73.4M |
| Gross profit | 48.3M | 57.5M | 51.0M | 38.6M | 35.5M | 26.6M | 26.8M | 34.5M |
| Gross profit margin, % | 27.2% | 17.5% | 14.6% | 13.5% | 10.3% | 7.0% | 16.2% | 32.0% |
| Operating expense total | 21.0M | 27.0M | 24.7M | 20.8M | 17.2M | 19.4M | 13.8M | 12.7M |
| Depreciation and amortization | 2.8M | 4.4M | 3.0M | 2.1M | 1.7M | 1.5M | 1.4M | 1.0M |
| EBITDA | 27.4M | 30.5M | 26.2M | 17.8M | 18.4M | 7.1M | 13.0M | 21.8M |
| EBITDA margin, % | 15.4% | 9.3% | 7.5% | 6.2% | 5.3% | 1.9% | 7.9% | 20.2% |
| EBIT | 26.9M | 28.0M | 25.5M | 15.7M | 26.0M | 24.2M | 13.8M | 21.2M |
| EBIT margin, % | 15.1% | 8.5% | 7.3% | 5.5% | 7.5% | 6.4% | 8.3% | 19.7% |
| Interest income | 191.0K | 195.0K | 725.0K | 1.2M | 437.0K | 566.0K | 1.2M | 496.0K |
| Interest expense | 13.6M | 15.4M | 16.9M | 15.2M | 19.8M | 15.0M | 13.4M | 13.2M |
| Pre tax profit | 13.5M | 16.1M | 9.3M | 1.7M | 6.6M | 9.9M | 1.6M | 12.5M |
| Income tax expense | 4.3M | 4.2M | 2.5M | 788.0K | 1.7M | 2.7M | 338.0K | 3.0M |
| Net Income | 9.1M | 11.9M | 6.8M | 877.0K | 5.0M | 7.1M | 1.3M | 9.5M |