
Stock Price
2024-08-08
Market Capitalization
2024-08-08
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 820.3M | 1.3B | 1.4B | 1.4B | 2.5B | 1.2B | 1.9B | 2.0B |
| Cost of goods sold | 619.4M | 1.1B | 1.2B | 998.2M | 2.0B | 986.5M | 1.6B | 1.6B |
| Gross profit | 200.9M | 260.0M | 194.1M | 364.9M | 475.1M | 220.8M | 327.3M | 367.6M |
| Gross profit margin, % | 13.7% | 26.8% | 19.2% | 18.3% | 17.3% | 18.3% | ||
| Operating expense total | 93.3M | 136.8M | 154.9M | 172.8M | 266.9M | 174.5M | 256.5M | 287.2M |
| Depreciation and amortization | 84.0M | 116.9M | 135.9M | 115.5M | 101.8M | 86.6M | 75.8M | 63.7M |
| EBITDA | 107.7M | 123.3M | 39.2M | 192.2M | 208.2M | 46.3M | 70.7M | 80.4M |
| EBITDA margin, % | 2.8% | 14.1% | 8.4% | 3.8% | 3.7% | 4.0% | ||
| EBIT | 66.2M | 47.7M | (97.3M) | 107.2M | 162.6M | (12.8M) | 39.1M | 62.8M |
| EBIT margin, % | -6.9% | 7.9% | 6.6% | -1.1% | 2.1% | 3.1% | ||
| Interest income | 598.0K | 450.0K | 142.0K | 3.0M | 1.1M | 1.1M | 1.1M | 1.2M |
| Interest expense | 20.8M | 35.2M | 55.9M | 62.6M | 50.1M | 34.6M | 42.7M | 44.5M |
| Pre tax profit | 46.0M | 13.6M | (153.2M) | 49.3M | 113.7M | (46.3M) | (2.6M) | 19.4M |
| Income tax expense | 2.5M | 8.2M | (6.8M) | (20.0M) | 19.9M | 4.1M | (3.0M) | 1.1M |
| Net Income | 43.5M | 5.4M | (146.4M) | 69.3M | 93.8M | (50.4M) | 475.0K | 18.4M |