
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 | 751.7M | 769.0M | 833.3M | 937.1M | 874.6M | 968.6M | 933.7M | 974.1M |
| Cost of goods sold | 580.2M | 556.9M | 565.5M | 706.3M | 604.1M | 664.5M | 606.1M | 677.6M |
| Gross profit | 171.8M | 212.0M | 267.7M | 230.8M | 270.5M | 304.2M | 327.6M | 296.4M |
| Gross profit margin, % | 22.9% | 27.6% | 32.1% | 24.6% | 30.9% | 31.4% | 35.1% | 30.4% |
| Operating expense total | 109.5M | 140.3M | 219.0M | 208.7M | 242.0M | 266.4M | 292.3M | 291.6M |
| Depreciation and amortization | 12.8M | 14.4M | 18.6M | 18.9M | 19.4M | 22.7M | 22.7M | 16.1M |
| EBITDA | 62.3M | 71.7M | 48.7M | 22.2M | 28.5M | 37.7M | 35.3M | 4.8M |
| EBITDA margin, % | 8.3% | 9.3% | 5.8% | 2.4% | 3.3% | 3.9% | 3.8% | 0.5% |
| EBIT | 49.5M | 57.3M | 11.0M | 3.3M | 9.1M | 15.0M | 12.6M | (11.2M) |
| EBIT margin, % | 6.6% | 7.5% | 1.3% | 0.3% | 1.0% | 1.5% | 1.4% | -1.2% |
| Interest income | 1.2M | 1.0M | 1.4M | 688.0K | 1.5M | 3.0M | 6.1M | 7.6M |
| Interest expense | 6.2M | 7.6M | 7.2M | 3.6M | 8.7M | 7.7M | 7.8M | 5.9M |
| Pre tax profit | 44.5M | 50.8M | 5.2M | 375.0K | 2.0M | 15.7M | (31.8M) | (38.2M) |
| Income tax expense | 14.6M | 14.1M | 1.4M | 218.0K | 514.0K | 3.5M | (1.1M) | 155.0K |
| Net Income | 29.9M | 36.7M | 3.8M | 157.0K | 1.5M | 12.2M | (30.7M) | (38.3M) |