
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 | 1.6B | 1.1B | 686.8M | 670.6M | 721.2M | 617.8M | 533.6M | 576.3M |
| Cost of goods sold | 850.3M | 510.6M | 431.2M | 425.7M | 486.0M | 325.8M | 405.1M | 386.9M |
| Gross profit | 787.2M | 559.1M | 296.7M | 246.5M | 303.7M | 299.1M | 191.4M | 195.4M |
| Gross profit margin, % | 52.3% | 43.2% | 36.8% | 42.1% | 48.4% | 35.9% | 33.9% | |
| Operating expense total | 710.6M | 526.1M | 241.9M | 192.8M | 401.2M | 219.5M | 157.8M | 131.4M |
| Depreciation and amortization | 31.9M | 28.6M | 24.0M | 15.5M | 12.6M | 21.4M | 10.0M | 11.6M |
| EBITDA | 76.6M | 33.0M | 54.9M | 53.6M | (97.5M) | 79.7M | 33.7M | 64.0M |
| EBITDA margin, % | 3.1% | 8.0% | 8.0% | -13.5% | 12.9% | 6.3% | 11.1% | |
| EBIT | 44.7M | 40.8M | 30.9M | 44.7M | (110.1M) | 58.3M | 23.6M | 52.4M |
| EBIT margin, % | 3.8% | 4.5% | 6.7% | -15.3% | 9.4% | 4.4% | 9.1% | |
| Interest income | 10.4M | 8.7M | 5.5M | 10.8M | 167.1M | 3.4M | 23.7M | 4.4M |
| Interest expense | 28.4M | 31.5M | 29.2M | 35.7M | 33.9M | 44.4M | 41.3M | 47.0M |
| Pre tax profit | 27.0M | 19.0M | 7.7M | 12.7M | 23.5M | 17.3M | 5.9M | 10.6M |
| Income tax expense | 6.6M | 1.9M | 1.4M | 1.5M | (264.0K) | 3.4M | 4.1M | 1.4M |
| Net Income | 20.3M | 17.1M | 6.3M | 11.2M | 23.8M | 13.9M | 1.9M | 9.2M |