
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8B | 3.5B | 1.7B | 1.2B | 1.7B | 1.9B | 1.1B | 1.5B | 987.6M |
| Cost of goods sold | 3.6B | 3.3B | 1.6B | 1.1B | 1.6B | 1.8B | 1.0B | 1.5B | 861.6M |
| Gross profit | 257.4M | 225.9M | 161.5M | 107.4M | 78.6M | 118.2M | 90.5M | 51.8M | 151.3M |
| Gross profit margin, % | 6.7% | 6.4% | 9.4% | 8.9% | 4.6% | 6.1% | 8.3% | 3.4% | 15.3% |
| Operating expense total | 185.7M | 122.1M | 186.0M | 97.6M | 94.2M | 342.2M | 124.6M | 100.4M | 117.6M |
| Depreciation and amortization | 7.3M | 7.5M | 7.4M | 6.2M | 6.2M | 6.4M | 6.3M | 6.4M | 6.2M |
| EBITDA | 71.8M | 103.8M | (24.4M) | 9.8M | (15.6M) | (224.0M) | (34.1M) | (48.6M) | 33.7M |
| EBITDA margin, % | 1.9% | 2.9% | -1.4% | 0.8% | -0.9% | -11.5% | -3.1% | -3.2% | 3.4% |
| EBIT | 64.4M | 96.3M | (31.8M) | 3.6M | (21.8M) | (228.3M) | (40.4M) | (180.6M) | 27.5M |
| EBIT margin, % | 1.7% | 2.7% | -1.8% | 0.3% | -1.3% | -11.8% | -3.7% | -12.0% | 2.8% |
| Interest income | 5.9M | 5.4M | 410.0K | 78.0K | 39.8M | 86.0K | 82.0K | 1.7M | |
| Interest expense | 47.3M | 56.9M | 51.5M | 67.4M | 65.7M | 76.5M | 35.1M | 156.0K | 293.0K |
| Pre tax profit | 22.3M | 42.7M | (83.2M) | (63.7M) | (47.6M) | (304.7M) | (75.4M) | (179.1M) | 27.2M |
| Income tax expense | 9.0M | 14.7M | (355.0K) | (9.8M) | (12.3M) | (70.2M) | (12.9M) | (45.1M) | 7.0M |
| Net Income | 13.3M | 28.0M | (82.9M) | (53.9M) | (35.3M) | (234.6M) | (62.5M) | (134.0M) | 20.2M |