
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.5B | 730.5M | 1.1B | 2.0B | 2.1B | 3.0B |
| Cost of goods sold | 910.6M | 1.1B | 1.1B | 484.0M | 823.4M | 1.4B | 1.4B | 2.1B |
| Gross profit | 362.9M | 440.7M | 380.8M | 247.4M | 327.4M | 572.9M | 706.4M | 908.2M |
| Gross profit margin, % | 28.5% | 28.5% | 25.7% | 33.9% | 28.5% | 28.7% | 33.4% | 30.7% |
| Operating expense total | 203.0M | 278.8M | 249.2M | 143.0M | 234.3M | 438.8M | 497.3M | 633.0M |
| Depreciation and amortization | 58.9M | 64.4M | 43.1M | 37.8M | 34.0M | 35.3M | 72.7M | 71.3M |
| EBITDA | 159.9M | 161.9M | 131.6M | 104.3M | 93.0M | 134.1M | 209.1M | 275.3M |
| EBITDA margin, % | 12.6% | 10.5% | 8.9% | 14.3% | 8.1% | 6.7% | 9.9% | 9.3% |
| EBIT | 101.1M | 97.5M | 91.1M | 66.5M | 59.1M | 98.8M | 136.4M | 204.0M |
| EBIT margin, % | 7.9% | 6.3% | 6.2% | 9.1% | 5.1% | 4.9% | 6.4% | 6.9% |
| Interest income | 1.4M | 2.2M | 2.7M | 2.2M | 488.0K | 382.0K | 799.0K | |
| Interest expense | 67.0M | 59.9M | 80.5M | 68.8M | 55.6M | 72.1M | 80.5M | 113.6M |
| Pre tax profit | 35.2M | 40.1M | 10.9M | 744.0K | 7.1M | 30.3M | 59.1M | 100.1M |
| Income tax expense | 11.5M | 9.5M | 193.0K | 1.9M | 7.7M | 10.5M | 15.6M | |
| Net Income | 23.7M | 30.6M | 10.9M | 551.0K | 5.2M | 22.6M | 48.6M | 84.5M |