
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 | 930.7M | 1.0B | 1.1B | 1.1B | 1.7B | 1.4B | 1.7B | 1.2B |
| Cost of goods sold | 692.0M | 793.7M | 924.2M | 890.5M | 1.4B | 1.2B | 1.5B | 1.0B |
| Gross profit | 301.9M | 212.6M | 166.7M | 211.8M | 336.9M | 166.2M | 291.7M | 160.0M |
| Gross profit margin, % | 32.4% | 15.3% | 19.2% | 19.5% | 12.2% | 16.7% | 13.7% | |
| Operating expense total | 160.5M | 152.4M | 159.9M | 160.3M | 203.1M | 147.4M | 185.7M | 162.4M |
| Depreciation and amortization | 38.4M | 38.2M | 41.0M | 41.4M | 42.1M | 42.7M | 43.4M | 46.4M |
| EBITDA | 141.8M | 60.2M | 6.8M | 51.5M | 133.8M | 18.8M | 106.0M | (2.3M) |
| EBITDA margin, % | 15.2% | 0.6% | 4.7% | 7.8% | 1.4% | 6.1% | -0.2% | |
| EBIT | 103.4M | 63.9M | (15.3M) | 22.4M | 125.0M | (23.9M) | 62.7M | (48.7M) |
| EBIT margin, % | 11.1% | -1.4% | 2.0% | 7.2% | -1.7% | 3.6% | -4.2% | |
| Interest income | 950.0K | 1.1M | 969.0K | 1.1M | 648.0K | 546.0K | 1.1M | 1.5M |
| Interest expense | 23.9M | 26.5M | 31.8M | 25.3M | 25.8M | 18.6M | 13.6M | 11.5M |
| Pre tax profit | 80.4M | 38.5M | (46.0M) | (1.8M) | 96.2M | (41.9M) | 50.2M | (58.8M) |
| Income tax expense | (5.1M) | 16.0M | 11.3M | (14.2M) | 26.4M | (14.3M) | 15.6M | (14.3M) |
| Net Income | 85.5M | 22.4M | (57.3M) | 12.4M | 69.8M | (27.6M) | 34.6M | (44.5M) |