
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.0B | 1.1B | 1.5B | 1.3B | 1.3B |
| Cost of goods sold | 434.0M | 476.8M | 771.0M | 1.0B | 842.8M | 870.3M |
| Gross profit | 565.0M | 567.0M | 351.6M | 527.4M | 501.0M | 529.8M |
| Gross profit margin, % | 56.2% | 54.3% | 31.3% | 34.9% | 37.3% | 39.5% |
| General and administrative expense | 122.3M | 120.8M | ||||
| Operating expense total | 541.8M | 543.6M | (335.3M) | 379.2M | 369.7M | 405.4M |
| Depreciation and amortization | 24.1M | 23.3M | (23.7M) | 27.5M | 25.2M | 31.8M |
| EBITDA | 16.3M | 148.2M | 131.3M | 124.3M | ||
| EBITDA margin, % | 1.5% | 9.8% | 9.8% | 9.3% | ||
| EBIT | (7.4M) | 120.4M | 106.2M | 92.5M | ||
| EBIT margin, % | -0.7% | 8.0% | 7.9% | 6.9% | ||
| Interest income | 182.0K | 123.0K | 389.0K | 978.0K | 511.0K | |
| Interest expense | 8.7M | 3.7M | 6.0M | 12.3M | 10.2M | 11.6M |
| Pre tax profit | 30.4M | 23.8M | (13.4M) | 108.3M | 96.4M | 86.2M |
| Income tax expense | 8.8M | 6.7M | 3.8M | 31.1M | 27.1M | 24.6M |
| Net Income | 21.6M | 17.2M | (9.6M) | 77.2M | 69.3M | 61.6M |
| EPS | 7.5 | 6.0 |