
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 | 51.4M | 59.4M | 116.2M | 104.8M | 95.5M | 132.3M | 131.5M | 165.9M |
| Cost of goods sold | 36.8M | 37.9M | 78.8M | 75.2M | 69.2M | 92.3M | 91.3M | 114.0M |
| Gross profit | 16.9M | 21.9M | 38.4M | 30.6M | 38.8M | 49.8M | 50.8M | 58.8M |
| Gross profit margin, % | 33.1% | 29.2% | 40.6% | 37.7% | 38.7% | 35.5% | ||
| Operating expense total | 16.1M | 17.5M | 31.7M | 30.0M | 35.2M | 35.4M | 34.8M | 48.1M |
| Depreciation and amortization | 2.7M | 3.2M | 3.2M | 4.7M | 5.2M | 6.2M | 7.1M | 9.1M |
| EBITDA | 779.0K | 4.4M | 6.8M | 666.0K | 3.5M | 14.4M | 16.0M | 10.7M |
| EBITDA margin, % | 5.8% | 0.6% | 3.7% | 10.9% | 12.2% | 6.5% | ||
| EBIT | (2.0M) | 1.2M | 3.8M | 3.9M | (1.7M) | 8.2M | 8.9M | 1.7M |
| EBIT margin, % | 3.3% | 3.7% | -1.8% | 6.2% | 6.8% | 1.0% | ||
| Interest income | 5.2M | 2.9M | 4.6M | 4.1M | 4.9M | 3.0M | 4.0M | 6.1M |
| Interest expense | 709.0K | 345.0K | 1.9M | 2.2M | 851.0K | 13.0K | 76.0K | 2.6M |
| Pre tax profit | 2.5M | 3.8M | 6.5M | 5.8M | 2.4M | 11.2M | 12.8M | 5.1M |
| Income tax expense | 1.1M | 2.2M | 3.3M | 2.0M | 3.1M | (4.7M) | 8.8M | 1.2M |
| Net Income | 1.4M | 1.6M | 3.2M | 3.8M | (736.0K) | 15.8M | 4.1M | 3.9M |