
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 | 542.2M | 608.7M | 569.7M | 334.1M | 640.1M | 688.9M | 612.6M | 617.1M |
| Cost of goods sold | 274.6M | 335.7M | 278.5M | 155.7M | 313.8M | 338.1M | 310.9M | 330.0M |
| Gross profit | 267.6M | 278.0M | 291.1M | 178.4M | 326.3M | 355.8M | 305.6M | 290.3M |
| Gross profit margin, % | 49.3% | 45.7% | 51.1% | 53.4% | 51.0% | 51.6% | 49.9% | 47.0% |
| Operating expense total | 226.5M | 220.0M | 230.4M | 151.8M | 256.0M | 276.0M | 257.5M | 272.5M |
| Depreciation and amortization | 18.0M | 32.3M | 36.6M | 18.8M | 20.2M | 22.8M | 25.9M | 26.3M |
| EBITDA | 41.1M | 58.0M | 60.8M | 26.6M | 70.3M | 79.8M | 59.7M | 17.8M |
| EBITDA margin, % | 7.6% | 9.5% | 10.7% | 8.0% | 11.0% | 11.6% | 9.7% | 2.9% |
| EBIT | 23.1M | 25.7M | 24.2M | 7.4M | 50.1M | 57.0M | 33.8M | (8.5M) |
| EBIT margin, % | 4.3% | 4.2% | 4.2% | 2.2% | 7.8% | 8.3% | 5.5% | -1.4% |
| Interest income | 683.0K | 1.0M | 571.0K | 580.0K | 925.0K | 1.1M | 1.1M | |
| Interest expense | 22.5M | 18.7M | 19.9M | 18.2M | 18.0M | 16.4M | 16.2M | 14.3M |
| Pre tax profit | 1.3M | 7.0M | 10.8M | (5.2M) | 34.8M | 38.4M | 18.7M | (21.7M) |
| Income tax expense | 915.0K | (2.1M) | (45.5M) | (990.0K) | 767.0K | (1.7M) | 117.0K | (3.5M) |
| Net Income | 366.0K | 9.1M | 56.3M | (4.2M) | 34.0M | 40.2M | 18.6M | (18.3M) |