
Stock Price
2024-10-09
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.5M | 128.2M | 167.1M | 60.7M | 267.6M | 351.4M | 625.2M | 717.6M |
| Cost of goods sold | 39.4M | 89.9M | 106.1M | 42.7M | 209.7M | 241.0M | 497.8M | 566.5M |
| Gross profit | 25.1M | 38.3M | 61.0M | 18.0M | 58.2M | 113.7M | 129.3M | 153.6M |
| Gross profit margin, % | 29.9% | 36.5% | 29.7% | 21.7% | 32.4% | 20.7% | 21.4% | |
| Operating expense total | 20.9M | 30.3M | 48.8M | 13.3M | 47.6M | 75.3M | 79.8M | 93.9M |
| Depreciation and amortization | 2.1M | 2.5M | 2.9M | 1.2M | 2.8M | 19.1M | 18.1M | 18.2M |
| EBITDA | 4.2M | 8.1M | 12.2M | 4.7M | 10.6M | 38.4M | 49.5M | 59.8M |
| EBITDA margin, % | 6.3% | 7.3% | 7.7% | 4.0% | 10.9% | 7.9% | 8.3% | |
| EBIT | 2.1M | 5.5M | 9.3M | 3.5M | 7.6M | 19.2M | 31.4M | 41.6M |
| EBIT margin, % | 4.3% | 5.5% | 5.8% | 2.8% | 5.5% | 5.0% | 5.8% | |
| Interest income | 101.0K | 68.0K | 4.0K | |||||
| Interest expense | 1.8M | 4.4M | 7.3M | 1.8M | 4.8M | 7.9M | 6.7M | 2.9M |
| Pre tax profit | 275.0K | 1.2M | 1.9M | 1.6M | 2.7M | 11.1M | 24.9M | 38.8M |
| Income tax expense | 242.0K | 490.0K | 683.0K | 133.0K | (825.0K) | 3.0M | 5.5M | 10.8M |
| Net Income | 33.0K | 689.0K | 1.2M | 1.5M | 3.6M | 8.1M | 19.5M | 28.0M |