
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 | 1.2B | 1.4B | 1.7B | 1.4B | 1.2B | 1.2B | 978.5M | 1.2B |
| Cost of goods sold | 1.1B | 1.0B | 1.3B | 1.2B | 872.3M | 916.8M | 701.1M | 845.1M |
| Gross profit | 144.5M | 353.8M | 348.6M | 210.5M | 291.1M | 255.6M | 277.3M | 391.1M |
| Gross profit margin, % | 11.8% | 25.8% | 20.8% | 14.7% | 25.0% | 21.8% | 28.3% | 31.6% |
| Operating expense total | 197.1M | 228.9M | 214.9M | 153.1M | 147.8M | 173.8M | 227.6M | 288.6M |
| Depreciation and amortization | 50.3M | 38.5M | 30.2M | 31.5M | 32.6M | 18.4M | 16.9M | 19.9M |
| EBITDA | (52.6M) | 124.9M | 133.7M | 57.4M | 143.3M | 81.8M | 49.7M | 102.5M |
| EBITDA margin, % | -4.3% | 9.1% | 8.0% | 4.0% | 12.3% | 7.0% | 5.1% | 8.3% |
| EBIT | (88.0M) | 108.5M | 112.2M | 63.1M | 111.5M | 69.9M | 38.5M | 87.4M |
| EBIT margin, % | -7.2% | 7.9% | 6.7% | 4.4% | 9.6% | 6.0% | 3.9% | 7.1% |
| Interest income | 1.0M | 6.1M | 150.0K | 5.4M | 11.5M | 47.1M | 46.8M | 47.3M |
| Interest expense | 86.6M | 77.8M | 76.6M | 74.5M | 117.0M | 86.5M | 108.9M | 108.7M |
| Pre tax profit | (173.6M) | 35.6M | 36.5M | (5.0M) | 6.0M | 30.5M | (22.6M) | 26.9M |
| Income tax expense | 4.7M | (66.8M) | (6.2M) | (32.4M) | (18.0M) | 5.3M | 14.0M | 22.0M |
| Net Income | (178.2M) | 102.5M | 42.6M | 27.4M | 24.0M | 25.3M | (36.6M) | 4.9M |