
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 555.5M | 401.3M | 321.3M | 419.6M | 504.4M | 471.1M | 524.0M |
| Cost of goods sold | 378.9M | 247.0M | 233.4M | 317.9M | 377.5M | 335.0M | 391.9M |
| Gross profit | 179.7M | 155.8M | 92.2M | 102.2M | 128.7M | 137.9M | 134.1M |
| Gross profit margin, % | 32.3% | 38.8% | 28.7% | 24.4% | 25.5% | 29.3% | 25.6% |
| Operating expense total | 173.9M | 134.5M | 78.4M | 79.0M | 90.8M | 103.1M | 104.3M |
| Depreciation and amortization | 15.0M | 14.4M | 13.1M | 12.3M | 12.9M | 17.5M | 18.5M |
| EBITDA | 5.8M | 21.3M | 13.8M | 23.2M | 37.9M | 34.8M | 29.9M |
| EBITDA margin, % | 1.0% | 5.3% | 4.3% | 5.5% | 7.5% | 7.4% | 5.7% |
| EBIT | (9.1M) | 7.4M | 1.1M | 11.8M | 25.9M | 18.6M | 13.2M |
| EBIT margin, % | -1.6% | 1.8% | 0.4% | 2.8% | 5.1% | 3.9% | 2.5% |
| Interest income | 11.4M | 15.5M | 10.5M | 8.7M | 8.1M | 8.7M | 9.5M |
| Interest expense | 29.0M | 29.9M | 25.6M | 18.5M | 16.3M | 20.8M | 22.2M |
| Pre tax profit | (33.2M) | (10.4M) | (12.4M) | 3.0M | 11.0M | 7.9M | 1.2M |
| Income tax expense | (342.0K) | 408.0K | (5.3M) | 554.0K | 3.7M | 7.6M | 628.0K |
| Net Income | (32.8M) | (10.8M) | (7.1M) | 2.5M | 7.3M | 286.0K | 565.0K |