
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 134.9M | 263.2M | 285.8M | 329.3M | 506.7M | 509.3M | 622.5M | 877.9M |
| Cost of goods sold | 131.6M | 259.0M | 279.6M | 319.1M | 491.5M | 488.5M | 592.2M | 844.6M |
| Gross profit | 3.8M | 5.0M | 12.0M | 14.9M | 15.3M | 20.9M | 30.3M | 33.4M |
| Gross profit margin, % | 2.8% | 1.9% | 4.2% | 4.5% | 3.0% | 4.1% | 4.9% | 3.8% |
| Operating expense total | 1.2M | 3.9M | 7.1M | 8.0M | 12.6M | 13.9M | 16.1M | 20.1M |
| Depreciation and amortization | 187.0K | 276.0K | 290.0K | 373.0K | 282.0K | 253.0K | 321.0K | 303.0K |
| EBITDA | 2.6M | 1.1M | 4.9M | 6.9M | 2.6M | 7.0M | 14.2M | 13.3M |
| EBITDA margin, % | 1.9% | 0.4% | 1.7% | 2.1% | 0.5% | 1.4% | 2.3% | 1.5% |
| EBIT | 2.4M | 830.0K | 4.6M | 6.5M | 2.3M | 6.7M | 13.9M | 13.0M |
| EBIT margin, % | 1.8% | 0.3% | 1.6% | 2.0% | 0.5% | 1.3% | 2.2% | 1.5% |
| Interest income | 145.0K | 4.2M | ||||||
| Interest expense | 549.0K | 2.9M | 4.1M | 3.6M | 4.7M | 10.1M | 7.2M | |
| Pre tax profit | 2.4M | 281.0K | 1.9M | 6.9M | 18.8M | 14.2M | 13.5M | 7.1M |
| Income tax expense | 645.0K | 73.0K | 500.0K | 854.0K | 2.0M | 3.5M | 1.5M | 1.4M |
| Net Income | 1.8M | 208.0K | 1.4M | 6.0M | 16.8M | 10.7M | 11.9M | 5.7M |