
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 138.3M | 183.2M | 249.4M | 204.6M | 307.6M | 344.4M | 315.7M |
| Cost of goods sold | 48.5M | 52.6M | 73.7M | 54.5M | 131.0M | 131.7M | 99.6M |
| Gross profit | 90.1M | 131.9M | 176.1M | 150.2M | 176.7M | 212.8M | 216.9M |
| Gross profit margin, % | 65.1% | 72.0% | 70.6% | 73.4% | 57.4% | 61.8% | 68.7% |
| Operating expense total | 79.6M | 114.9M | 155.8M | 132.5M | 150.7M | 181.0M | 180.9M |
| Depreciation and amortization | 4.2M | 5.5M | 6.7M | 6.2M | 8.2M | 8.0M | 8.9M |
| EBITDA | 10.7M | 15.8M | 18.9M | 18.8M | 34.6M | 32.4M | 30.5M |
| EBITDA margin, % | 7.7% | 8.6% | 7.6% | 9.2% | 11.2% | 9.4% | 9.7% |
| EBIT | 6.5M | 10.2M | 12.2M | 12.6M | 26.4M | 24.4M | 21.6M |
| EBIT margin, % | 4.7% | 5.6% | 4.9% | 6.2% | 8.6% | 7.1% | 6.8% |
| Interest income | 2.0K | 485.0K | 11.0K | 10.0K | 118.0K | 18.0K | |
| Interest expense | 4.5M | 7.1M | 10.0M | 10.8M | 9.0M | 11.5M | 17.2M |
| Pre tax profit | 8.5M | 3.1M | 2.6M | 2.2M | 17.8M | 11.5M | 4.6M |
| Income tax expense | 125.0K | 500.0K | 600.0K | 300.0K | 1.7M | 2.0M | 1.8M |
| Net Income | 8.4M | 2.6M | 2.0M | 1.9M | 16.1M | 9.5M | 2.7M |