
Stock Price
2023-03-20
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.0M | 33.7M | 55.4M | 74.9M | 410.9M | 554.5M | 650.5M | 761.7M |
| Cost of goods sold | 60.9M | 94.5M | ||||||
| Gross profit | 25.0M | 33.7M | 55.5M | 76.7M | 420.1M | 564.1M | 589.6M | 667.2M |
| Gross profit margin, % | 100.0% | 100.1% | 102.3% | 102.2% | 101.7% | 90.6% | 87.6% | |
| Operating expense total | 21.9M | 28.9M | 47.0M | 64.2M | 260.6M | 330.5M | 358.8M | 407.1M |
| Depreciation and amortization | 671.0K | 703.0K | 748.0K | 555.0K | 2.3M | 3.8M | 10.9M | 10.5M |
| EBITDA | 3.1M | 4.7M | 8.4M | 12.4M | 159.5M | 233.6M | 230.8M | 260.1M |
| EBITDA margin, % | 14.1% | 15.2% | 16.6% | 38.8% | 42.1% | 35.5% | 34.1% | |
| EBIT | 2.4M | 4.0M | 7.7M | 11.9M | 157.2M | 229.8M | 220.3M | 249.7M |
| EBIT margin, % | 12.0% | 13.9% | 15.9% | 38.3% | 41.4% | 33.9% | 32.8% | |
| Interest income | 1.0K | 9.0K | 6.0K | 1.3M | 3.2M | 2.6M | 2.7M | 3.8M |
| Interest expense | 56.0K | 49.0K | 318.0K | 360.0K | 115.0K | 166.0K | 3.2M | 4.1M |
| Pre tax profit | 2.9M | 5.2M | 8.7M | 12.8M | 161.3M | 234.3M | 252.1M | 256.9M |
| Income tax expense | 554.0K | 1.3M | 2.2M | 3.3M | 19.7M | 81.6M | 58.8M | 66.0M |
| Net Income | 2.3M | 3.9M | 6.5M | 9.5M | 141.6M | 152.8M | 193.3M | 190.9M |