
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 | 2.2B | 2.3B | 2.2B | 2.0B | 2.3B | 2.1B | 2.4B | 3.4B |
| Cost of goods sold | 1.5B | 1.6B | 1.5B | 1.4B | 1.7B | 1.5B | 1.7B | 2.2B |
| Gross profit | 637.1M | 662.2M | 699.3M | 628.7M | 646.5M | 586.3M | 776.2M | 1.1B |
| Gross profit margin, % | 29.4% | 28.7% | 32.1% | 31.1% | 28.1% | 28.4% | 31.7% | 33.9% |
| Operating expense total | 523.4M | 525.5M | 541.4M | 451.6M | 515.9M | 577.5M | 683.6M | 850.0M |
| Depreciation and amortization | 54.6M | 57.7M | 59.0M | 57.7M | 62.1M | 58.1M | 89.5M | 105.7M |
| EBITDA | 113.7M | 136.7M | 157.9M | 177.1M | 130.7M | 11.8M | 92.6M | 286.3M |
| EBITDA margin, % | 5.2% | 5.9% | 7.2% | 8.8% | 5.7% | 0.6% | 3.8% | 8.5% |
| EBIT | 60.3M | 80.7M | 99.8M | 120.0M | 422.3M | (42.4M) | 4.2M | 182.5M |
| EBIT margin, % | 2.8% | 3.5% | 4.6% | 5.9% | 18.3% | -2.1% | 0.2% | 5.4% |
| Interest income | 414.0K | 511.0K | 1.5M | 169.0K | 256.0K | 1.3M | 6.1M | 10.1M |
| Interest expense | 58.1M | 62.2M | 54.2M | 43.3M | 47.1M | 37.9M | 65.8M | 88.8M |
| Pre tax profit | 11.3M | 21.0M | 46.1M | 84.0M | 385.3M | (68.9M) | (47.0M) | 109.1M |
| Income tax expense | (708.0K) | 980.0K | 11.5M | 27.0M | 65.7M | (31.1M) | 687.0K | 24.2M |
| Net Income | 12.0M | 20.0M | 34.6M | 57.1M | 319.6M | (37.8M) | (47.7M) | 84.9M |