
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 | 362.9M | 383.2M | 353.5M | 134.4M | 205.5M | 255.3M | 249.2M | 268.2M |
| Cost of goods sold | 108.9M | 120.6M | 116.1M | 75.9M | 73.2M | 88.4M | 87.1M | 93.9M |
| Gross profit | 254.7M | 262.7M | 239.1M | 74.8M | 144.9M | 167.6M | 163.9M | 174.4M |
| Gross profit margin, % | 70.2% | 68.5% | 67.7% | 55.7% | 70.5% | 65.6% | 65.8% | 65.0% |
| Operating expense total | 151.4M | 176.3M | 140.7M | 74.5M | 88.5M | 104.5M | 114.4M | 124.9M |
| Depreciation and amortization | 58.2M | 52.5M | 88.5M | 75.4M | 59.9M | 52.4M | 48.3M | 45.6M |
| EBITDA | 103.3M | 86.4M | 98.5M | 351.0K | 56.4M | 63.1M | 49.5M | 49.5M |
| EBITDA margin, % | 28.5% | 22.6% | 27.9% | 0.3% | 27.4% | 24.7% | 19.9% | 18.5% |
| EBIT | 45.1M | 34.0M | 9.9M | (75.1M) | (3.5M) | 10.7M | 1.3M | 3.9M |
| EBIT margin, % | 12.4% | 8.9% | 2.8% | -55.9% | -1.7% | 4.2% | 0.5% | 1.5% |
| Interest income | 1.9M | 8.2M | 10.1M | 10.4M | 10.7M | 10.6M | 11.3M | 6.0M |
| Interest expense | 39.3M | 24.2M | 45.9M | 36.6M | 30.3M | 27.4M | 25.6M | 17.8M |
| Pre tax profit | 8.0M | 15.0M | (25.3M) | (119.5M) | (21.4M) | (6.2M) | (12.5M) | (8.5M) |
| Income tax expense | (5.6M) | (6.5M) | (4.8M) | (19.1M) | (9.3M) | 72.0K | (3.7M) | (3.2M) |
| Net Income | 13.6M | 21.5M | (20.5M) | (100.4M) | (12.0M) | (6.3M) | (8.8M) | (5.2M) |