
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 469.3M | 882.0M | 1.2B | 1.2B | 1.6B | 1.6B | 1.6B | 3.2B |
| Cost of goods sold | 446.8M | 836.4M | 1.1B | 1.0B | 1.5B | 1.4B | 1.5B | 2.8B |
| Gross profit | 22.5M | 45.6M | 94.4M | 130.4M | 128.3M | 134.2M | 197.8M | 328.7M |
| Gross profit margin, % | 4.8% | 5.2% | 7.8% | 11.1% | 7.8% | 8.5% | 12.0% | 10.4% |
| Operating expense total | 16.1M | 35.0M | 84.8M | 91.4M | 74.9M | 97.7M | 99.1M | 158.5M |
| Depreciation and amortization | 835.0K | 1.2M | 3.9M | 5.4M | 11.2M | 10.4M | 9.3M | 7.6M |
| EBITDA | 6.3M | 10.6M | 9.6M | 38.9M | 53.4M | 36.5M | 98.7M | 170.2M |
| EBITDA margin, % | 1.3% | 1.2% | 0.8% | 3.3% | 3.3% | 2.3% | 6.0% | 5.4% |
| EBIT | 5.5M | 9.4M | 5.7M | 33.5M | 42.3M | 26.1M | 89.4M | 162.6M |
| EBIT margin, % | 1.2% | 1.1% | 0.5% | 2.8% | 2.6% | 1.7% | 5.4% | 5.1% |
| Interest income | 51.0K | 929.0K | 262.0K | 50.0K | 902.0K | 2.2M | 312.0K | |
| Interest expense | 4.4M | 4.3M | 238.0K | 201.0K | 1.3M | 3.4M | 4.5M | 3.5M |
| Pre tax profit | 1.1M | 5.2M | 6.4M | 34.0M | 41.1M | 24.0M | 102.8M | 161.2M |
| Income tax expense | 340.0K | 1.4M | 1.6M | 8.5M | 10.4M | 6.1M | 26.1M | 40.9M |
| Net Income | 730.0K | 3.8M | 4.7M | 25.5M | 30.7M | 17.9M | 76.7M | 120.4M |