
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 | 326.5M | 286.8M | 248.5M | 182.3M | 231.3M | 371.1M | 251.5M | 251.2M |
| Cost of goods sold | 211.1M | 188.8M | 100.6M | 52.6M | 85.2M | 182.9M | 89.5M | 120.2M |
| Gross profit | 115.4M | 98.0M | 148.0M | 129.8M | 146.0M | 188.2M | 162.6M | 131.0M |
| Gross profit margin, % | 34.2% | 59.5% | 71.2% | 63.2% | 50.7% | 64.7% | 52.2% | |
| Operating expense total | 85.2M | 60.6M | 108.9M | 95.5M | 110.9M | 147.6M | 120.7M | 169.7M |
| Depreciation and amortization | 14.8M | 14.0M | 14.9M | 18.1M | 16.3M | 18.2M | 18.3M | 19.7M |
| EBITDA | 30.2M | 37.4M | 39.1M | 34.3M | 35.2M | 40.5M | 41.9M | (38.6M) |
| EBITDA margin, % | 13.1% | 15.7% | 18.8% | 15.2% | 10.9% | 16.7% | -15.4% | |
| EBIT | 15.4M | 23.6M | 25.8M | 16.5M | 21.6M | 23.0M | 23.7M | (57.4M) |
| EBIT margin, % | 8.2% | 10.4% | 9.1% | 9.3% | 6.2% | 9.4% | -22.8% | |
| Interest income | 496.0K | 135.0K | 182.0K | 6.0K | 37.0K | 17.0K | 375.0K | 2.8M |
| Interest expense | 11.6M | 21.3M | 21.3M | 15.4M | 17.7M | 18.9M | 19.2M | 20.7M |
| Pre tax profit | 4.8M | 2.4M | 4.6M | 1.1M | 3.7M | 4.2M | 4.9M | (75.2M) |
| Income tax expense | 2.4M | 102.0K | 1.2M | 329.0K | 643.0K | 703.0K | 2.6M | 1.5M |
| Net Income | 2.4M | 2.3M | 3.4M | 756.0K | 3.1M | 3.5M | 2.3M | (76.7M) |