
Stock Price
2024-10-04
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 919.5M | 1.3B | 1.2B | 1.5B | 3.1B | 3.3B | 2.1B | 3.3B |
| Cost of goods sold | 705.2M | 1.2B | 1.0B | 1.2B | 2.8B | 3.0B | 1.8B | 2.9B |
| Gross profit | 255.7M | 269.0M | 294.3M | 252.9M | 358.0M | 368.3M | 294.3M | 393.2M |
| Gross profit margin, % | 27.8% | 19.9% | 23.8% | 17.4% | 11.5% | 11.1% | 14.0% | 12.0% |
| Operating expense total | 183.1M | 184.6M | 217.2M | 180.1M | 223.7M | 264.7M | 249.2M | 292.6M |
| Depreciation and amortization | 17.6M | 17.6M | 27.6M | 28.1M | 33.5M | 40.0M | 35.9M | 35.9M |
| EBITDA | 72.7M | 84.4M | 77.1M | 74.9M | 132.8M | 103.6M | 45.9M | 97.7M |
| EBITDA margin, % | 7.9% | 6.3% | 6.2% | 5.2% | 4.3% | 3.1% | 2.2% | 3.0% |
| EBIT | 54.0M | 66.8M | 49.6M | 46.8M | 99.3M | 63.6M | 18.6M | 62.6M |
| EBIT margin, % | 5.9% | 5.0% | 4.0% | 3.2% | 3.2% | 1.9% | 0.9% | 1.9% |
| Interest income | 752.0K | 424.0K | 1.2M | 1.9M | 1.2M | 2.6M | 5.5M | 3.9M |
| Interest expense | 16.9M | 11.7M | 10.2M | 7.2M | 12.1M | 18.3M | 7.6M | 16.6M |
| Pre tax profit | 37.8M | 56.2M | 40.8M | 41.5M | 84.8M | 48.2M | 17.1M | 49.9M |
| Income tax expense | 13.0M | 14.3M | 9.7M | 14.2M | 21.8M | 11.5M | 6.2M | 13.4M |
| Net Income | 24.8M | 41.8M | 31.0M | 27.3M | 63.1M | 36.7M | 11.0M | 36.5M |