
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 | 436.1M | 545.7M | 454.8M | 404.6M | 827.2M | 855.0M | 763.5M | 767.5M |
| Cost of goods sold | 383.0M | 475.0M | 382.0M | 336.0M | 745.4M | 740.0M | 611.1M | 600.5M |
| Gross profit | 54.4M | 75.6M | 73.7M | 70.3M | 82.8M | 117.7M | 152.8M | 168.0M |
| Gross profit margin, % | 12.5% | 16.2% | 17.4% | 10.0% | 13.8% | 20.0% | 21.9% | |
| Operating expense total | 47.2M | 47.8M | 47.4M | 44.3M | 54.3M | 75.0M | 75.5M | 86.5M |
| Depreciation and amortization | 8.6M | 8.8M | 8.9M | 8.8M | 9.1M | 9.8M | 10.5M | 9.1M |
| EBITDA | 7.1M | 27.8M | 26.3M | 26.0M | 28.4M | 42.7M | 77.3M | 124.9M |
| EBITDA margin, % | 1.6% | 5.8% | 6.4% | 3.4% | 5.0% | 10.1% | 16.3% | |
| EBIT | (1.5M) | 19.0M | 17.4M | 17.2M | 19.3M | 32.9M | 66.8M | 115.8M |
| EBIT margin, % | -0.3% | 3.8% | 4.2% | 2.3% | 3.8% | 8.7% | 15.1% | |
| Interest income | 394.0K | 385.0K | 233.0K | 678.0K | 998.0K | 365.0K | 389.0K | 718.0K |
| Interest expense | 20.2M | 16.3M | 14.7M | 13.9M | 11.4M | 8.7M | 12.5M | 14.6M |
| Pre tax profit | (21.4M) | 3.9M | 4.5M | 4.4M | 60.1M | 24.9M | 55.0M | 102.8M |
| Income tax expense | (6.4M) | 1.1M | 650.0K | 1.7M | 8.8M | 6.8M | 15.2M | 15.2M |
| Net Income | (15.0M) | 2.8M | 3.8M | 2.8M | 51.3M | 18.1M | 39.8M | 87.6M |