
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 | 161.7M | 170.6M | 174.0M | 159.5M | 239.2M | 311.8M | 280.5M | 332.0M |
| Cost of goods sold | 119.6M | 133.1M | 118.7M | 114.3M | 195.6M | 235.8M | 180.8M | 220.0M |
| Gross profit | 42.3M | 37.5M | 55.3M | 45.2M | 49.3M | 76.7M | 100.2M | 112.3M |
| Gross profit margin, % | 26.1% | 22.0% | 31.8% | 28.3% | 20.6% | 24.6% | 35.7% | 33.8% |
| Operating expense total | 33.5M | 36.2M | 39.6M | 34.6M | 42.0M | 53.9M | 75.1M | 94.0M |
| Depreciation and amortization | 2.3M | 5.2M | 5.1M | 4.9M | 4.0M | 3.9M | 4.3M | 8.2M |
| EBITDA | 8.8M | 1.3M | 15.7M | 10.6M | 7.3M | 22.8M | 25.1M | 18.3M |
| EBITDA margin, % | 5.4% | 0.8% | 9.0% | 6.7% | 3.0% | 7.3% | 8.9% | 5.5% |
| EBIT | 6.5M | (3.9M) | 10.6M | 5.7M | 3.3M | 18.8M | 20.8M | 10.2M |
| EBIT margin, % | 4.0% | -2.3% | 6.1% | 3.6% | 1.4% | 6.0% | 7.4% | 3.1% |
| Interest income | 97.0K | 14.0K | 42.0K | 14.0K | 33.0K | 63.0K | 11.0K | |
| Interest expense | 2.0M | 3.9M | 2.7M | 2.7M | 2.8M | 3.8M | 3.4M | 9.3M |
| Pre tax profit | 4.6M | (7.8M) | 8.1M | 1.5M | 1.4M | 15.3M | 17.4M | 905.0K |
| Income tax expense | 1.3M | (2.0M) | 2.1M | 339.0K | 420.0K | 3.9M | 4.4M | 228.0K |
| Net Income | 3.3M | (5.8M) | 5.9M | 1.2M | 953.0K | 11.4M | 13.0M | 677.0K |