
Stock Price
2024-08-21
Market Capitalization
2024-08-21
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 196.7M | 147.5M | 150.6M | 164.5M | 247.3M | 205.6M | 327.3M | 400.4M |
| Cost of goods sold | 196.9M | 144.8M | 142.9M | 156.1M | 234.0M | 191.2M | 1.6M | 6.3M |
| Gross profit | 5.0M | 6.7M | 8.6M | 8.4M | 13.3M | 14.4M | 325.8M | 394.7M |
| Gross profit margin, % | 4.5% | 5.7% | 5.1% | 5.4% | 7.0% | 99.5% | 98.6% | |
| Operating expense total | 3.5M | 5.1M | 6.3M | 5.9M | 8.1M | 8.0M | 317.5M | 385.1M |
| Depreciation and amortization | 280.0K | 276.0K | 274.0K | 270.0K | 412.0K | 699.0K | 233.0K | 209.0K |
| EBITDA | 1.5M | 1.6M | 2.3M | 2.5M | 5.2M | 6.4M | 8.3M | 9.6M |
| EBITDA margin, % | 1.1% | 1.5% | 1.5% | 2.1% | 3.1% | 2.5% | 2.4% | |
| EBIT | 1.2M | 1.3M | 1.8M | 2.2M | 4.8M | 5.7M | 8.1M | 9.4M |
| EBIT margin, % | 0.9% | 1.2% | 1.4% | 1.9% | 2.8% | 2.5% | 2.3% | |
| Interest income | 16.0K | 17.0K | ||||||
| Interest expense | 94.0K | 5.0K | 28.0K | 16.0K | 17.0K | 57.0K | 1.3M | 4.1M |
| Pre tax profit | 1.2M | 1.4M | 1.7M | 2.2M | 4.8M | 5.7M | 6.0M | 5.3M |
| Income tax expense | 366.0K | 378.0K | 496.0K | 571.0K | 1.2M | 1.5M | 1.3M | 1.3M |
| Net Income | 804.0K | 977.0K | 1.2M | 1.7M | 3.6M | 4.1M | 4.7M | 4.0M |