
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 | 215.4M | 306.2M | 314.0M | 260.6M | 295.5M | 256.5M | 258.2M | 211.6M |
| Cost of goods sold | 172.7M | 259.1M | 265.0M | 212.8M | 242.9M | 218.4M | 217.9M | 176.6M |
| Gross profit | 43.5M | 48.0M | 49.7M | 47.9M | 54.4M | 38.1M | 40.3M | 35.0M |
| Gross profit margin, % | 20.2% | 15.7% | 15.8% | 18.4% | 18.4% | 14.9% | 15.6% | 16.6% |
| Operating expense total | 32.5M | 35.0M | 37.5M | 37.8M | 35.1M | 31.6M | 32.6M | 29.6M |
| Depreciation and amortization | 1.9M | 1.8M | 2.5M | 3.6M | 2.7M | 2.1M | 1.5M | 1.3M |
| EBITDA | 11.0M | 13.0M | 12.3M | 10.1M | 19.4M | 6.5M | 7.7M | 5.4M |
| EBITDA margin, % | 5.1% | 4.2% | 3.9% | 3.9% | 6.6% | 2.5% | 3.0% | 2.6% |
| EBIT | 9.1M | 11.1M | 9.7M | 6.5M | 16.7M | 4.3M | 6.1M | 4.1M |
| EBIT margin, % | 4.2% | 3.6% | 3.1% | 2.5% | 5.6% | 1.7% | 2.4% | 1.9% |
| Interest income | 752.0K | 454.0K | 320.0K | 278.0K | 114.0K | 56.0K | 7.0K | |
| Interest expense | 6.4M | 6.5M | 5.4M | 5.1M | 4.3M | 2.7M | 4.1M | 819.0K |
| Pre tax profit | 5.9M | 6.0M | 6.1M | 5.0M | 12.3M | 2.3M | 3.0M | 3.3M |
| Income tax expense | 1.6M | 1.6M | 1.4M | 1.2M | 3.1M | 621.0K | 833.0K | 865.0K |
| Net Income | 4.2M | 4.4M | 4.6M | 3.8M | 9.2M | 1.7M | 2.2M | 2.4M |