
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 | 268.8M | 367.8M | 332.6M | 385.1M | 529.1M | 445.4M | 491.5M | 525.1M |
| Cost of goods sold | 198.7M | 281.8M | 246.3M | 294.9M | 447.6M | 360.5M | 400.8M | 436.6M |
| Gross profit | 76.4M | 96.1M | 86.3M | 96.3M | 263.0M | 106.9M | 104.1M | 109.4M |
| Gross profit margin, % | 28.4% | 26.1% | 25.9% | 25.0% | 49.7% | 24.0% | 21.2% | 20.8% |
| Operating expense total | 44.0M | 61.2M | 61.3M | 65.6M | 70.1M | 72.7M | 74.8M | 86.0M |
| Depreciation and amortization | 8.7M | 10.3M | 14.3M | 12.5M | 9.3M | 13.0M | 11.1M | 12.5M |
| EBITDA | 32.4M | 34.9M | 24.9M | 30.7M | 192.9M | 34.2M | 29.3M | 23.3M |
| EBITDA margin, % | 12.0% | 9.5% | 7.5% | 8.0% | 36.5% | 7.7% | 6.0% | 4.4% |
| EBIT | 23.7M | 24.6M | 14.6M | 18.2M | 183.7M | 21.2M | 18.2M | 10.8M |
| EBIT margin, % | 8.8% | 6.7% | 4.4% | 4.7% | 34.7% | 4.8% | 3.7% | 2.1% |
| Interest income | 1.4M | 352.0K | 265.0K | 718.0K | 765.0K | 783.0K | 615.0K | |
| Interest expense | 8.0M | 11.7M | 10.7M | 9.9M | 11.1M | 11.6M | 8.6M | 7.6M |
| Pre tax profit | 17.7M | 9.0M | 5.3M | 9.0M | 175.4M | 11.5M | 12.3M | 9.1M |
| Income tax expense | 4.9M | 1.6M | 1.5M | 1.9M | 5.7M | 3.1M | 3.7M | 2.1M |
| Net Income | 12.8M | 7.4M | 3.8M | 7.2M | 169.7M | 8.3M | 8.6M | 7.0M |