
Stock Price
2024-10-18
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.8B | 2.4B | 2.1B | 3.3B | 3.3B | 3.4B | 3.1B |
| Cost of goods sold | 2.5B | 2.7B | 2.3B | 2.0B | 3.2B | 3.2B | 3.3B | 3.0B |
| Gross profit | 108.8M | 134.1M | 159.8M | 74.0M | 102.9M | 99.5M | 114.8M | 111.6M |
| Gross profit margin, % | 4.7% | 6.6% | 3.6% | 3.1% | 3.0% | 3.4% | 3.6% | |
| Operating expense total | 43.6M | 69.7M | 126.3M | 36.2M | 48.4M | 49.7M | 61.2M | 54.6M |
| Depreciation and amortization | 557.0K | 377.0K | 1.1M | 882.0K | 1.0M | 995.0K | 2.2M | 3.2M |
| EBITDA | 65.2M | 64.4M | 33.4M | 37.8M | 54.5M | 49.8M | 53.6M | 57.0M |
| EBITDA margin, % | 2.3% | 1.4% | 1.8% | 1.6% | 1.5% | 1.6% | 1.8% | |
| EBIT | 64.6M | 64.1M | 32.3M | 37.7M | 53.5M | 48.8M | 51.4M | 53.8M |
| EBIT margin, % | 2.3% | 1.3% | 1.8% | 1.6% | 1.5% | 1.5% | 1.7% | |
| Interest income | 391.0K | 532.0K | 7.7M | 2.1M | 26.5M | 22.4M | 19.8M | 19.1M |
| Interest expense | 42.6M | 32.9M | 31.0M | 29.6M | 38.7M | 29.0M | 28.9M | 26.6M |
| Pre tax profit | 22.5M | 31.8M | 9.1M | 10.1M | 41.3M | 42.3M | 42.4M | 46.5M |
| Income tax expense | 8.0M | 10.4M | 2.4M | 2.9M | 12.0M | 10.8M | 11.0M | 11.8M |
| Net Income | 14.5M | 21.4M | 6.7M | 7.2M | 29.4M | 31.5M | 31.3M | 34.7M |