
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 | 105.9M | 1.5B | 2.4B | 1.2B | 815.4M | 340.3M | 416.8M | 517.5M |
| Cost of goods sold | 90.8M | 1.2B | 2.0B | 1.1B | 760.2M | 318.5M | 401.4M | 510.7M |
| Gross profit | 19.1M | 343.7M | 330.6M | 140.4M | 58.2M | 28.8M | 17.7M | 25.5M |
| Gross profit margin, % | 18.0% | 22.5% | 14.0% | 11.9% | 7.1% | 8.5% | 4.2% | 4.9% |
| Operating expense total | 17.9M | 313.6M | 249.4M | 77.5M | 20.7M | 36.6M | 18.4M | 14.9M |
| Depreciation and amortization | 1.3M | 1.3M | 3.9M | 1.7M | 1.4M | 1.5M | 2.4M | 3.3M |
| EBITDA | 10.2M | 31.7M | 87.1M | 62.9M | 60.6M | 12.0M | (2.0M) | 14.8M |
| EBITDA margin, % | 9.6% | 2.1% | 3.7% | 5.3% | 7.4% | 3.5% | -0.5% | 2.9% |
| EBIT | 8.8M | 30.3M | 83.1M | 61.0M | 59.2M | 10.5M | (4.4M) | 11.5M |
| EBIT margin, % | 8.3% | 2.0% | 3.5% | 5.2% | 7.3% | 3.1% | -1.1% | 2.2% |
| Interest income | 6.4M | 1.8M | 1.6M | 1.3M | 4.2M | 20.9M | 15.2M | 15.5M |
| Interest expense | 5.7M | 21.7M | 57.7M | 34.7M | 33.3M | 27.8M | 20.9M | 21.2M |
| Pre tax profit | 10.5M | 18.0M | 34.7M | 40.1M | 31.4M | 14.3M | 1.3M | 6.5M |
| Income tax expense | 1.3M | 5.4M | 7.0M | 3.4M | 2.7M | 39.0K | 391.0K | 1.5M |
| Net Income | 9.2M | 12.7M | 27.7M | 36.7M | 28.7M | 14.2M | 956.0K | 5.0M |