
Stock Price
2024-10-01
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 149.5M | 175.6M | 201.1M | 321.3M | 342.1M | 391.3M | 1.3B |
| Cost of goods sold | 121.9M | 149.1M | 160.6M | 275.1M | 274.8M | 344.8M | 1.1B |
| Gross profit | 28.5M | 26.6M | 40.5M | 47.9M | 67.6M | 46.5M | 133.1M |
| Gross profit margin, % | 19.1% | 15.1% | 20.1% | 14.9% | 19.8% | 11.9% | 10.4% |
| Operating expense total | 22.8M | 18.4M | 26.7M | 27.6M | 31.4M | 20.5M | 52.6M |
| Depreciation and amortization | 2.0M | 1.5M | 1.1M | 936.0K | 7.8M | 7.3M | 2.5M |
| EBITDA | 5.7M | 8.2M | 13.8M | 20.3M | 36.2M | 26.0M | 80.6M |
| EBITDA margin, % | 3.8% | 4.7% | 6.9% | 6.3% | 10.6% | 6.6% | 6.3% |
| EBIT | 3.7M | 6.7M | 12.7M | 19.4M | 28.4M | 18.7M | 78.1M |
| EBIT margin, % | 2.5% | 3.8% | 6.3% | 6.0% | 8.3% | 4.8% | 6.1% |
| Interest income | 29.0K | 6.0K | 229.0K | 323.0K | 2.1M | 355.0K | |
| Interest expense | 828.0K | 2.0M | 2.9M | 6.1M | 16.6M | 11.3M | 6.8M |
| Pre tax profit | 2.9M | 4.8M | 9.9M | 13.4M | 12.1M | 9.5M | 71.6M |
| Income tax expense | 937.0K | 1.4M | 2.6M | 2.7M | 3.9M | 2.4M | 19.3M |
| Net Income | 2.0M | 3.3M | 7.2M | 10.7M | 8.2M | 7.1M | 52.4M |