
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 | 743.1M | 977.5M | 714.5M | 728.4M | 1.2B | 2.0B | 2.0B | 1.9B |
| Cost of goods sold | 676.5M | 901.7M | 653.4M | 636.1M | 1.1B | 1.9B | 1.8B | 1.7B |
| Gross profit | 78.2M | 89.1M | 74.5M | 119.4M | 168.9M | 178.0M | 238.7M | 195.2M |
| Gross profit margin, % | 10.5% | 9.1% | 10.4% | 16.4% | 14.2% | 8.8% | 12.1% | 10.5% |
| Operating expense total | 41.7M | 48.7M | 42.1M | 56.6M | 61.7M | 84.8M | 84.8M | 91.6M |
| Depreciation and amortization | 2.5M | 2.7M | 2.4M | 2.5M | 2.6M | 2.8M | 3.0M | 2.6M |
| EBITDA | 36.5M | 40.4M | 32.4M | 62.8M | 107.2M | 93.2M | 153.9M | 103.6M |
| EBITDA margin, % | 4.9% | 4.1% | 4.5% | 8.6% | 9.0% | 4.6% | 7.8% | 5.6% |
| EBIT | 34.0M | 44.0M | 31.4M | 60.1M | 104.1M | 90.3M | 163.7M | 100.9M |
| EBIT margin, % | 4.6% | 4.5% | 4.4% | 8.3% | 8.7% | 4.5% | 8.3% | 5.4% |
| Interest income | 3.5M | 4.9M | 5.6M | 6.7M | 10.6M | 10.9M | 19.5M | 24.9M |
| Interest expense | 3.2M | 5.6M | 5.3M | 7.5M | 8.4M | 7.8M | 8.6M | 9.7M |
| Pre tax profit | 34.9M | 36.2M | 25.9M | 59.2M | 105.8M | 93.6M | 175.0M | 115.6M |
| Income tax expense | 11.5M | 9.9M | 6.5M | 18.7M | 32.5M | 27.1M | 44.3M | 30.2M |
| Net Income | 23.4M | 26.3M | 19.4M | 40.5M | 73.3M | 66.5M | 130.7M | 85.4M |