
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 | 206.5M | 209.9M | 122.6M | 145.8M | 335.7M | 345.6M | 378.3M | 398.3M |
| Cost of goods sold | 160.8M | 162.2M | 116.1M | 111.1M | 286.1M | 276.2M | 299.1M | 307.5M |
| Gross profit | 49.2M | 63.3M | 6.7M | 34.8M | 50.0M | 71.1M | 81.1M | 92.1M |
| Gross profit margin, % | 30.1% | 5.4% | 23.8% | 14.9% | 20.6% | 21.4% | 23.1% | |
| Operating expense total | 28.5M | 34.4M | 27.7M | 19.9M | 30.6M | 35.2M | 38.0M | 48.7M |
| Depreciation and amortization | 1.8M | 2.3M | 1.8M | 1.4M | 1.5M | 1.5M | 2.0M | 2.4M |
| EBITDA | 20.7M | 28.9M | (21.0M) | 14.9M | 19.3M | 35.9M | 43.1M | 43.4M |
| EBITDA margin, % | 13.8% | -17.1% | 10.2% | 5.8% | 10.4% | 11.4% | 10.9% | |
| EBIT | 18.9M | 26.6M | (7.0M) | 13.5M | 17.8M | 34.4M | 41.1M | 40.9M |
| EBIT margin, % | 12.7% | -5.7% | 9.3% | 5.3% | 10.0% | 10.9% | 10.3% | |
| Interest income | 2.2M | 1.8M | 1.8M | 1.5M | 1.1M | 1.3M | 3.1M | 5.6M |
| Interest expense | 14.2M | 13.9M | 17.0M | 17.3M | 15.3M | 21.9M | 27.6M | 24.0M |
| Pre tax profit | 7.0M | 15.6M | (21.4M) | 8.0M | 3.9M | 15.0M | 17.5M | 23.7M |
| Income tax expense | 1.8M | 4.7M | (116.0K) | (109.0K) | 1.7M | (32.0K) | 2.1M | 6.6M |
| Net Income | 5.2M | 11.0M | (21.3M) | 8.1M | 2.2M | 15.0M | 15.4M | 17.1M |