
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 | 844.0M | 746.0M | 1.0B | 1.7B | 1.9B | 2.3B | 2.6B | 3.6B |
| Cost of goods sold | 726.4M | 638.2M | 893.3M | 1.1B | 928.2M | 848.4M | 1.3B | 3.1B |
| Gross profit | 117.8M | 108.0M | 139.1M | 642.9M | 1.0B | 1.4B | 1.3B | 448.9M |
| Gross profit margin, % | 14.5% | 13.5% | 37.5% | 52.1% | 62.8% | 50.3% | 12.5% | |
| Operating expense total | 81.1M | 64.4M | 79.5M | 554.7M | 872.0M | 1.2B | 1.0B | 1.2B |
| Depreciation and amortization | 6.9M | 10.7M | 16.0M | 16.7M | 13.1M | 13.5M | 13.4M | 13.1M |
| EBITDA | 36.7M | 43.6M | 59.6M | 88.2M | 138.6M | 216.9M | 289.0M | (732.3M) |
| EBITDA margin, % | 5.8% | 5.8% | 5.1% | 7.2% | 9.5% | 11.2% | -20.4% | |
| EBIT | 29.0M | 35.0M | 45.1M | 73.5M | 129.0M | 205.8M | 275.6M | (745.4M) |
| EBIT margin, % | 4.7% | 4.4% | 4.3% | 6.7% | 9.0% | 10.7% | -20.8% | |
| Interest income | 470.0K | 1.7M | 6.0K | 25.0K | 2.6M | 5.2M | 19.4M | |
| Interest expense | 11.5M | 9.6M | 11.3M | 13.1M | 19.0M | 30.3M | 45.9M | 61.7M |
| Pre tax profit | 18.1M | 28.0M | 34.6M | 61.1M | 110.2M | 178.3M | 235.3M | (786.8M) |
| Income tax expense | 6.3M | 7.2M | 8.0M | 3.1M | 5.2M | 10.5M | 13.1M | 16.6M |
| Net Income | 11.8M | 20.8M | 26.6M | 58.0M | 105.0M | 167.8M | 222.2M | (803.4M) |