
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 970.6M | 1.1B | 939.8M | 707.0M | 940.8M | 1.2B | 2.2B | 867.2M |
| Cost of goods sold | 823.9M | 923.7M | 858.0M | 597.4M | 813.6M | 1.1B | 2.1B | 733.2M |
| Gross profit | 152.3M | 141.2M | 82.3M | 113.8M | 141.8M | 133.8M | 238.9M | 179.6M |
| Gross profit margin, % | 13.3% | 8.8% | 16.1% | 15.1% | 11.2% | 10.8% | 20.7% | |
| Operating expense total | 100.2M | 92.6M | 49.0M | 70.7M | 92.0M | 98.6M | 205.3M | 148.2M |
| Depreciation and amortization | 587.0K | 516.0K | 319.0K | 335.0K | 378.0K | 1.1M | 4.9M | 9.5M |
| EBITDA | 52.1M | 48.6M | 33.3M | 43.1M | 49.9M | 35.2M | 33.6M | 31.4M |
| EBITDA margin, % | 4.6% | 3.5% | 6.1% | 5.3% | 2.9% | 1.5% | 3.6% | |
| EBIT | 51.5M | 48.1M | 33.0M | 42.7M | 49.5M | 34.1M | 28.7M | 21.9M |
| EBIT margin, % | 4.5% | 3.5% | 6.0% | 5.3% | 2.8% | 1.3% | 2.5% | |
| Interest income | 2.3M | 4.0M | 523.0K | 1.5M | 27.0K | 67.0K | 160.0K | |
| Interest expense | 36.2M | 40.9M | 31.1M | 36.9M | 30.8M | 21.9M | 13.9M | 19.5M |
| Pre tax profit | 15.3M | 8.9M | 4.2M | 2.8M | 11.0M | 11.6M | 22.6M | 11.7M |
| Income tax expense | 4.7M | 2.0M | 1.1M | 890.0K | 3.0M | 2.6M | 7.3M | 3.1M |
| Net Income | 10.6M | 6.9M | 3.1M | 1.9M | 8.0M | 9.1M | 15.3M | 8.6M |