
Stock Price
2024-10-11
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 | 196.5M | 252.2M | 34.9M | 4.1M | 60.7M | 197.9M | 469.0M | 711.4M |
| Cost of goods sold | 151.0M | 211.4M | 791.0K | 10.2M | 30.7M | 92.0M | 219.9M | 429.9M |
| Gross profit | 45.4M | 41.2M | 34.9M | (6.1M) | 29.9M | 105.9M | 249.1M | 281.5M |
| Gross profit margin, % | 16.3% | 100.0% | -147.6% | 49.3% | 53.5% | 53.1% | 39.6% | |
| Operating expense total | 23.3M | 21.5M | 25.9M | 7.5M | 20.0M | 72.6M | 87.9M | 78.8M |
| Depreciation and amortization | 1.6M | 2.5M | 2.8M | 2.2M | 1.7M | 2.3M | 3.7M | 15.9M |
| EBITDA | 22.1M | 19.7M | 9.0M | (13.6M) | 9.9M | 33.3M | 161.2M | 202.7M |
| EBITDA margin, % | 7.8% | 25.8% | -329.4% | 16.3% | 16.8% | 34.4% | 28.5% | |
| EBIT | 20.5M | 17.2M | 6.2M | (15.8M) | 8.1M | 31.0M | 157.6M | 186.8M |
| EBIT margin, % | 6.8% | 17.7% | -381.6% | 13.4% | 15.6% | 33.6% | 26.3% | |
| Interest income | 188.0K | 14.0K | 53.0K | 68.0K | 112.0K | 176.0K | 482.0K | |
| Interest expense | 7.0M | 1.1M | 4.2M | 2.7M | 6.3M | 4.6M | 5.5M | 5.7M |
| Pre tax profit | 13.6M | 16.1M | 2.1M | (18.2M) | 1.9M | 26.5M | 152.3M | 181.6M |
| Income tax expense | 3.9M | 4.1M | 795.0K | (123.0K) | 289.0K | 6.8M | 46.2M | 58.5M |
| Net Income | 9.7M | 12.1M | 1.3M | (18.1M) | 1.6M | 19.7M | 106.1M | 123.1M |