
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 | 447.7M | 539.5M | 448.4M | 471.4M | 396.9M | 612.8M | 303.4M | 384.4M |
| Cost of goods sold | 313.5M | 403.9M | 302.6M | 303.0M | 224.3M | 405.5M | 154.5M | 216.8M |
| Gross profit | 147.9M | 145.1M | 151.5M | 170.8M | 179.6M | 208.1M | 149.7M | 168.2M |
| Gross profit margin, % | 26.9% | 33.8% | 36.2% | 45.3% | 34.0% | 49.3% | 43.7% | |
| Operating expense total | 76.2M | 83.4M | 91.3M | 110.0M | 122.1M | 135.2M | 119.6M | 132.0M |
| Depreciation and amortization | 21.5M | 23.5M | 22.9M | 24.1M | 23.2M | 20.8M | 15.0M | 11.5M |
| EBITDA | 71.7M | 61.7M | 60.2M | 60.8M | 57.5M | 72.9M | 30.1M | 36.2M |
| EBITDA margin, % | 11.4% | 13.4% | 12.9% | 14.5% | 11.9% | 9.9% | 9.4% | |
| EBIT | 50.2M | 38.2M | 37.3M | 36.7M | 34.3M | 52.1M | 15.1M | 24.7M |
| EBIT margin, % | 7.1% | 8.3% | 7.8% | 8.6% | 8.5% | 5.0% | 6.4% | |
| Interest income | 2.3M | 3.5M | 1.4M | 2.8M | 2.7M | 2.0M | 3.6M | 4.0M |
| Interest expense | 33.3M | 16.3M | 9.9M | 5.8M | 3.7M | 3.9M | 2.5M | 2.5M |
| Pre tax profit | 19.2M | 25.4M | 30.9M | 36.4M | 34.5M | 61.7M | 18.3M | 28.7M |
| Income tax expense | 8.3M | 2.8M | 8.6M | 9.6M | 8.8M | 20.5M | 7.8M | 7.2M |
| Net Income | 10.9M | 22.6M | 22.3M | 26.8M | 25.7M | 41.2M | 10.5M | 21.5M |