
Stock Price
2023-01-13
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 850.5M | 819.1M | 820.5M | 1.0B | 1.0B | 1.4B | 1.4B |
| Cost of goods sold | 895.4M | 717.0M | 651.2M | 648.3M | 777.8M | 814.8M | 1.1B | 1.1B |
| Gross profit | 129.2M | 141.3M | 181.6M | 195.7M | 234.1M | 204.9M | 320.1M | 347.8M |
| Gross profit margin, % | 12.7% | 16.6% | 22.2% | 23.8% | 23.4% | 20.2% | 23.3% | 25.0% |
| Operating expense total | 89.8M | 101.0M | 105.6M | 97.4M | 128.7M | 162.2M | 239.1M | 251.8M |
| Depreciation and amortization | 3.0M | 5.0M | 8.0M | 13.4M | 12.6M | 18.3M | 21.1M | 28.3M |
| EBITDA | 39.4M | 40.2M | 76.0M | 98.3M | 105.4M | 42.7M | 81.0M | 96.0M |
| EBITDA margin, % | 3.9% | 4.7% | 9.3% | 12.0% | 10.5% | 4.2% | 5.9% | 6.9% |
| EBIT | 36.4M | 35.2M | 68.0M | 84.0M | 91.5M | 22.4M | 57.8M | 67.4M |
| EBIT margin, % | 3.6% | 4.1% | 8.3% | 10.2% | 9.1% | 2.2% | 4.2% | 4.8% |
| Interest income | 205.0K | 137.0K | 227.0K | 675.0K | 4.8M | 1.1M | 791.0K | |
| Interest expense | 11.8M | 13.6M | 9.8M | 10.1M | 14.7M | 21.4M | 28.1M | 35.2M |
| Pre tax profit | 32.8M | 33.7M | 59.3M | 79.7M | 80.3M | 5.6M | 32.0M | 34.3M |
| Income tax expense | 10.3M | 11.0M | 17.2M | 21.2M | 21.4M | 527.0K | 9.5M | 9.0M |
| Net Income | 22.5M | 22.7M | 42.1M | 58.5M | 58.9M | 5.1M | 22.4M | 25.3M |