
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 | 886.1M | 773.7M | 977.1M | 1.3B | 1.3B | 853.7M | 936.4M | 801.9M |
| Cost of goods sold | 866.3M | 778.6M | 987.1M | 1.2B | 1.2B | 935.3M | 970.0M | 812.5M |
| Gross profit | 19.8M | (4.6M) | (10.1M) | 123.2M | 59.3M | (81.5M) | (33.6M) | (5.5M) |
| Gross profit margin, % | 2.2% | -1.0% | 9.6% | 4.7% | -9.5% | -3.6% | -0.7% | |
| Operating expense total | 16.2M | 16.3M | 13.4M | 12.6M | 39.8M | 15.0M | 11.1M | 10.8M |
| Depreciation and amortization | 2.3M | 1.9M | 7.9M | 696.0K | 593.0K | 484.0K | 389.0K | 306.0K |
| EBITDA | 3.5M | (20.9M) | (23.5M) | 110.6M | 19.6M | (96.5M) | (44.7M) | (16.3M) |
| EBITDA margin, % | 0.4% | -2.4% | 8.6% | 1.5% | -11.3% | -4.8% | -2.0% | |
| EBIT | 1.3M | (22.8M) | (28.3M) | 116.7M | 23.3M | (94.0M) | (42.1M) | (16.6M) |
| EBIT margin, % | 0.1% | -2.9% | 9.1% | 1.8% | -11.0% | -4.5% | -2.1% | |
| Interest income | 2.1M | 3.5M | 2.7M | 1.8M | 2.0M | 1.7M | 1.8M | |
| Interest expense | 1.4M | 5.0M | 3.4M | 759.0K | 3.2M | 1.3M | 5.6M | 2.0M |
| Pre tax profit | 2.3M | (23.8M) | (26.2M) | 118.7M | 22.7M | (87.7M) | (45.9M) | (18.7M) |
| Income tax expense | 4.5M | (6.2M) | 21.6M | 17.1M | 8.8M | (20.9M) | (11.6M) | (5.0M) |
| Net Income | (2.2M) | (17.7M) | (47.8M) | 101.7M | 13.9M | (66.9M) | (34.3M) | (13.6M) |