
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 | 780.2M | 814.5M | 844.3M | 464.3M | 705.5M | 846.9M | 199.3M | 131.1M |
| Cost of goods sold | 459.2M | 420.6M | 420.0M | 231.8M | 377.6M | 469.5M | 169.4M | 72.1M |
| Gross profit | 343.8M | 406.0M | 424.4M | 236.4M | 330.5M | 380.6M | 36.4M | 65.7M |
| Gross profit margin, % | 44.1% | 49.8% | 50.3% | 50.9% | 46.9% | 44.9% | 18.3% | 50.1% |
| Operating expense total | 253.6M | 309.5M | 310.3M | 197.3M | 287.8M | 330.9M | 100.2M | 103.9M |
| Depreciation and amortization | 40.9M | 41.5M | 35.7M | 33.7M | 31.4M | 30.6M | 8.5M | 6.3M |
| EBITDA | 90.2M | 96.5M | 114.1M | 39.1M | 42.7M | 49.7M | (63.8M) | (38.1M) |
| EBITDA margin, % | 11.6% | 11.9% | 13.5% | 8.4% | 6.1% | 5.9% | -32.0% | -29.1% |
| EBIT | 48.9M | 79.4M | 24.2M | 9.9M | 15.8M | 14.7M | (80.1M) | 253.0K |
| EBIT margin, % | 6.3% | 9.7% | 2.9% | 2.1% | 2.2% | 1.7% | -40.2% | 0.2% |
| Interest income | 7.2M | 9.0M | 5.7M | 2.3M | 2.1M | 3.5M | 3.0M | 5.2M |
| Interest expense | 29.1M | 24.0M | 16.4M | 9.1M | 8.7M | 12.0M | 2.0M | 4.2M |
| Pre tax profit | 27.0M | 65.1M | 22.7M | 7.3M | 9.1M | 6.6M | (73.9M) | 7.7M |
| Income tax expense | 8.7M | 602.0K | 3.8M | (276.0K) | 2.9M | 2.9M | 3.3M | 6.8M |
| Net Income | 18.3M | 64.5M | 18.9M | 7.5M | 6.2M | 3.7M | (77.2M) | 895.0K |