
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 | 1.1B | 1.2B | 664.7M | 1.0B | 1.9B | 2.2B | 1.8B | 1.3B |
| Cost of goods sold | 1.0B | 998.9M | 598.2M | 979.6M | 1.7B | 2.1B | 1.7B | 1.2B |
| Gross profit | 101.9M | 179.0M | 67.0M | 64.2M | 122.7M | 147.8M | 130.9M | 85.5M |
| Gross profit margin, % | 9.1% | 15.2% | 10.1% | 6.2% | 6.6% | 6.7% | 7.1% | 6.4% |
| Operating expense total | 79.3M | 121.3M | 61.5M | 34.4M | 85.8M | 109.0M | 100.9M | 61.2M |
| Depreciation and amortization | 1.8M | 4.9M | 5.8M | 1.7M | 1.6M | 1.8M | 2.1M | 1.6M |
| EBITDA | 22.6M | 57.7M | 5.5M | 29.8M | 37.0M | 43.1M | 30.9M | 24.3M |
| EBITDA margin, % | 2.0% | 4.9% | 0.8% | 2.9% | 2.0% | 1.9% | 1.7% | 1.8% |
| EBIT | 20.8M | 57.1M | 28.8M | 29.9M | 35.4M | 44.4M | 29.1M | 24.2M |
| EBIT margin, % | 1.9% | 4.8% | 4.3% | 2.9% | 1.9% | 2.0% | 1.6% | 1.8% |
| Interest income | 1.9M | 1.8M | 3.2M | 179.0K | 147.0K | 3.7M | 7.0M | 1.1M |
| Interest expense | 20.8M | 18.1M | 15.8M | 9.4M | 11.4M | 12.5M | 14.7M | 11.8M |
| Pre tax profit | 14.8M | 15.1M | 15.1M | 17.7M | 24.2M | 29.9M | 19.8M | 10.7M |
| Income tax expense | 4.6M | 4.3M | 4.3M | 3.8M | 4.8M | 5.1M | 4.4M | 2.1M |
| Net Income | 10.2M | 10.7M | 10.9M | 13.9M | 19.4M | 24.8M | 15.3M | 8.6M |