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Aft-market
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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
140.62M
-1.03%
140.69M
-1.67%
143.31M
-0.75%
146.88M
+0.64%
142.08M
-2.53%
143.09M
-2.26%
144.38M
-1.69%
145.94M
-2.17%
145.77M
-1.17%
146.40M
+5.02%
146.87M
+4.26%
149.17M
+13.28%
147.49M
+15.23%
139.41M
+13.12%
140.87M
+15.92%
131.69M
+15.51%
128.00M
+13.8%
123.24M
+10.36%
121.52M
+20.59%
114.01M
--
Total Current Assets
30.59M
-2.97%
30.29M
-9.05%
34.19M
+0.19%
36.99M
+2.04%
31.53M
-10.67%
33.30M
-10.76%
34.13M
-28.78%
36.25M
-29.45%
35.29M
-30.65%
37.32M
-17.65%
47.92M
-3.34%
51.37M
+20.44%
50.89M
+27.9%
45.32M
+13.96%
49.58M
+23.2%
42.66M
+12.18%
39.79M
+8.99%
39.77M
+6.65%
40.24M
+58.9%
38.02M
--
Cash & Short Term Investments
20.09M
-6.11%
18.94M
-14.38%
23.22M
+5.52%
27.32M
+1.58%
21.40M
-16.18%
22.12M
-18.38%
22.00M
-41.74%
26.90M
-37.66%
25.53M
-39.41%
27.11M
-23.99%
37.76M
-7.14%
43.14M
+28.39%
42.14M
+28.96%
35.66M
+11.6%
40.67M
+24.64%
33.60M
+8.3%
32.68M
+9.2%
31.95M
+4.83%
32.63M
+80.65%
31.03M
--
Loans & Receivables - Net
892.00K
-16.09%
1.01M
+5.62%
489.00K
-47.02%
1.19M
+51.91%
1.06M
+27.46%
961.00K
+46.94%
923.00K
+30%
784.00K
+22.69%
834.00K
+82.89%
654.00K
+51.39%
710.00K
+25.89%
639.00K
-8.58%
456.00K
+1.33%
432.00K
+12.5%
564.00K
+13.48%
699.00K
+34.42%
450.00K
-33.92%
384.00K
-56.71%
497.00K
-34.78%
520.00K
--
Inventories - Total
6.92M
-1.42%
7.13M
-5.22%
7.29M
-1.3%
7.50M
-2.37%
7.02M
-2.47%
7.52M
+5.31%
7.39M
+12.69%
7.68M
+16.96%
7.20M
+10.93%
7.14M
+29.3%
6.55M
+33.02%
6.56M
+41.59%
6.49M
+51.51%
5.53M
+25.31%
4.93M
+18.12%
4.64M
+23.2%
4.28M
+18.18%
4.41M
+17.57%
4.17M
+5.73%
3.76M
--
Prepaid Expenses
1.98M
-3.03%
2.50M
-7.38%
3.19M
-16.27%
979.00K
+10.25%
2.04M
+18.15%
2.69M
+11.59%
3.82M
+32%
888.00K
-13.62%
1.73M
-4.42%
2.42M
-34.8%
2.89M
-15.42%
1.03M
-72.35%
1.81M
-23.98%
3.70M
+22.57%
3.42M
+16.18%
3.72M
+37.09%
2.38M
+4.38%
3.02M
+39.33%
2.94M
+15.15%
2.71M
--
Other Current Assets
705.00K
--
705.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
110.03M
-0.47%
110.41M
+0.56%
109.11M
-1.04%
109.89M
+0.18%
110.55M
+0.07%
109.79M
+0.65%
110.26M
+11.43%
109.70M
+12.17%
110.47M
+14.36%
109.08M
+15.93%
98.95M
+8.38%
97.80M
+9.84%
96.60M
+9.51%
94.09M
+12.72%
91.30M
+12.32%
89.03M
+17.17%
88.21M
+16.11%
83.47M
+12.22%
81.28M
+7.73%
75.98M
--
Investment in Associate, JV & Subsidiary
322.00K
+17.52%
315.00K
+12.9%
295.00K
+9.26%
275.00K
+10.44%
274.00K
+8.73%
279.00K
+1.09%
270.00K
-4.59%
249.00K
-12.01%
252.00K
-14.29%
276.00K
-10.97%
283.00K
-8.41%
283.00K
-75.73%
294.00K
-73.8%
310.00K
-71.89%
309.00K
-69.62%
1.17M
+36.85%
1.12M
+80.68%
1.10M
+403.65%
1.02M
+323.75%
852.00K
--
Property Plant & Equipment - Net
107.51M
-0.98%
108.18M
+0.69%
106.88M
-1.06%
107.51M
+0.63%
108.58M
+1.35%
107.44M
+1.01%
108.03M
+14.82%
106.84M
+15.08%
107.13M
+15.46%
106.37M
+15.89%
94.09M
+5.54%
92.84M
+7.74%
92.78M
+8.59%
91.78M
+13.81%
89.15M
+12.65%
86.17M
+17.46%
85.44M
+15.65%
80.64M
+10.85%
79.14M
+7.22%
73.36M
--
Other Non-Current Assets
890.00K
+141.85%
596.00K
-17.91%
614.00K
+0.33%
779.00K
-37.83%
368.00K
-79.15%
726.00K
-34.18%
612.00K
-81.09%
1.25M
-62.34%
1.76M
-18.66%
1.10M
+1.38%
3.24M
+251.74%
3.33M
+331.52%
2.17M
+207.8%
1.09M
+40.93%
920.00K
+171.39%
771.00K
-20.02%
705.00K
+9.81%
772.00K
+37.86%
339.00K
-35.31%
964.00K
--
Intangible Assets - Net
1.31M
-2.02%
1.32M
-2.01%
1.32M
-2%
1.33M
-2.06%
1.34M
+0.38%
1.34M
+0.45%
1.35M
+0.52%
1.36M
+0.67%
1.33M
-1.7%
1.34M
+46.44%
1.34M
+46.14%
1.35M
+45.89%
1.35M
+44.04%
913.00K
-4.6%
919.00K
+16.77%
924.00K
+14.36%
940.00K
+13.25%
957.00K
+12.32%
787.00K
-9.95%
808.00K
--
Total Liabilities
61.53M
-7.72%
62.43M
-6.91%
65.41M
-4.41%
71.25M
-0.72%
66.67M
-5.9%
67.06M
-5.34%
68.42M
-5.09%
71.76M
-5.31%
70.86M
-4.45%
70.84M
+5.65%
72.09M
+3.42%
75.79M
+11.65%
74.15M
+10.06%
67.06M
+5.19%
69.71M
-0.37%
67.88M
+0.32%
67.37M
+0.66%
63.75M
-4.25%
69.97M
+27.63%
67.66M
--
Total Current Liabilities
18.12M
-9.06%
18.29M
-13.98%
20.27M
-7.52%
25.38M
+4.32%
19.92M
-10.94%
21.26M
-1.55%
21.91M
+0.12%
24.33M
-1.49%
22.37M
+0.88%
21.60M
-5.81%
21.89M
-17.03%
24.70M
-0.95%
22.18M
+9.66%
22.93M
+10.27%
26.38M
+13.14%
24.94M
-11.63%
20.22M
-20.26%
20.80M
-1.74%
23.32M
+46.12%
28.22M
--
Accounts Payable & Accruals
11.19M
-14.94%
11.11M
-22.98%
12.65M
-13.58%
15.95M
+1.21%
13.16M
-18.04%
14.42M
-5.78%
14.64M
-4.05%
15.76M
-5.93%
16.06M
+7.08%
15.31M
-5.29%
15.26M
-9.26%
16.75M
+1.2%
14.99M
+5.24%
16.16M
+0.21%
16.82M
+16.77%
16.55M
+16.78%
14.25M
+15.09%
16.13M
+25.41%
14.40M
+39.15%
14.17M
--
Short-Term Debt & Current Portion of Long-Term Debt
1.48M
+6%
1.45M
+5.16%
1.43M
+7.85%
1.42M
+8.24%
1.40M
+8.11%
1.38M
+7.67%
1.32M
+7.2%
1.31M
+4.88%
1.29M
-43.67%
1.28M
-57.33%
1.24M
-65.01%
1.25M
-67.79%
2.30M
-10.02%
3.00M
+8.87%
3.53M
-48.98%
3.88M
-67.97%
2.56M
-74.1%
2.75M
-46.58%
6.92M
+178.26%
12.11M
--
Income Taxes Payable
--
--
--
--
76.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
211.00K
+27.11%
--
--
--
--
--
--
166.00K
+1744.44%
--
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.86M
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
2.70M
+9.61%
2.59M
+4.68%
2.54M
+3.62%
2.54M
+5.18%
2.47M
+3.44%
2.48M
+6.86%
2.46M
+5.73%
2.41M
+5.42%
2.38M
+5.86%
2.32M
+4.51%
2.32M
+4.97%
2.29M
+7.36%
2.25M
+12.15%
2.22M
+15.75%
2.21M
+21.26%
2.13M
+10.12%
2.01M
-35.53%
1.92M
-39.22%
1.82M
-41.3%
1.94M
--
Other Current Liabilities
2.74M
-5.56%
3.14M
+5.15%
3.56M
+2.06%
5.48M
+12.9%
2.90M
+9.94%
2.99M
+10.87%
3.49M
+13.79%
4.85M
+9.97%
2.63M
+0.23%
2.69M
+73.2%
3.07M
+75.86%
4.41M
+85.77%
2.63M
+86.32%
1.56M
--
1.74M
--
2.38M
--
1.41M
--
--
--
--
--
--
--
Total Non-Current Liabilities
43.41M
-7.14%
44.14M
-3.63%
45.14M
-2.94%
45.87M
-3.3%
46.75M
-3.58%
45.80M
-7%
46.51M
-7.36%
47.43M
-7.16%
48.48M
-6.72%
49.25M
+11.61%
50.21M
+15.88%
51.09M
+18.97%
51.98M
+10.24%
44.13M
+2.73%
43.33M
-7.12%
42.94M
+8.87%
47.15M
+13.43%
42.95M
-5.42%
46.65M
+20.04%
39.44M
--
Debt - Long-Term
19.13M
-6.72%
19.48M
-6.55%
19.82M
-6.41%
20.17M
-6.22%
20.51M
-6.05%
20.84M
-5.9%
21.18M
-5.87%
21.51M
-5.61%
21.83M
-5.44%
22.15M
+49.9%
22.50M
+47.47%
22.79M
+44.46%
23.09M
+18.05%
14.78M
-15.36%
15.26M
-28.53%
15.77M
-19.42%
19.56M
-7.86%
17.46M
-20.66%
21.35M
+42.69%
19.57M
--
Total Shareholders' Equity
79.10M
+4.89%
78.27M
+2.95%
77.90M
+2.55%
75.63M
+1.95%
75.41M
+0.66%
76.02M
+0.62%
75.96M
+1.59%
74.18M
+1.08%
74.91M
+2.15%
75.56M
+4.43%
74.77M
+5.07%
73.39M
+15%
73.34M
+20.96%
72.35M
+21.61%
71.17M
+38.04%
63.81M
+37.68%
60.63M
+33.09%
59.49M
+31.94%
51.55M
+12.19%
46.35M
--
Shareholders' Equity
65.16M
+6.44%
64.26M
+4.86%
64.00M
+4.82%
61.60M
+4.42%
61.22M
+3.36%
61.28M
+3.95%
61.06M
+4.93%
59.00M
+4.8%
59.23M
+6.39%
58.96M
+8.34%
58.19M
+10.67%
56.29M
+6.66%
55.67M
+8.7%
54.42M
+9.14%
52.58M
+23.24%
52.78M
+31.26%
51.22M
+29.89%
49.86M
+27.82%
42.66M
+8.11%
40.21M
--
Common Equity Attributable to Parent Shareholders
65.16M
+6.44%
64.26M
+4.86%
64.00M
+4.82%
61.60M
+4.42%
61.22M
+3.36%
61.28M
+3.95%
61.06M
+4.93%
59.00M
+4.8%
59.23M
+6.39%
58.96M
+8.34%
58.19M
+10.67%
56.29M
+6.66%
55.67M
+8.7%
54.42M
+9.14%
52.58M
+23.24%
52.78M
+31.26%
51.22M
+29.89%
49.86M
+27.82%
42.66M
+8.11%
40.21M
--
Minority Interest
13.94M
-1.78%
14.01M
-4.98%
13.89M
-6.74%
14.03M
-7.62%
14.19M
-9.53%
14.74M
-11.2%
14.90M
-10.16%
15.18M
-11.16%
15.69M
-11.22%
16.60M
-7.45%
16.58M
-10.78%
17.09M
+54.93%
17.67M
+87.69%
17.94M
+86.21%
18.59M
+109.02%
11.03M
+79.82%
9.41M
+53.71%
9.63M
+58.32%
8.89M
+36.98%
6.13M
--
Total Liabilities & Equity
140.62M
-1.03%
140.69M
-1.67%
143.31M
-0.75%
146.88M
+0.64%
142.08M
-2.53%
143.09M
-2.26%
144.38M
-1.69%
145.94M
-2.17%
145.77M
-1.17%
146.40M
+5.02%
146.87M
+4.26%
149.17M
+13.28%
147.49M
+15.23%
139.41M
+13.12%
140.87M
+15.92%
131.69M
+15.51%
128.00M
+13.8%
123.24M
+10.36%
121.52M
+20.59%
114.01M
--
Net Debt
524.00K
+2.75%
1.98M
+1924.49%
-1.97M
-494.79%
-5.74M
+40.53%
510.00K
-121.21%
98.00K
-102.67%
499.00K
-103.56%
-4.08M
-78.64%
-2.40M
-85.65%
-3.68M
-79.45%
-14.03M
-35.87%
-19.11M
+36.97%
-16.75M
+58.59%
-17.89M
+52.32%
-21.88M
+401.93%
-13.95M
-2233.18%
-10.56M
-1000.34%
-11.74M
+253.14%
-4.36M
+611.09%
654.00K
--
Working Capital
12.47M
+7.5%
12.00M
-0.34%
13.93M
+14.02%
11.61M
-2.59%
11.61M
-10.2%
12.04M
-23.42%
12.21M
-53.08%
11.92M
-55.33%
12.92M
-55%
15.72M
-29.78%
26.03M
+12.23%
26.68M
+50.54%
28.72M
+46.76%
22.39M
+18.01%
23.20M
+37.08%
17.72M
+80.7%
19.57M
+75.55%
18.97M
+17.66%
16.92M
+80.66%
9.81M
--
