
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 778.5M | 813.4M | 712.0M | 1.0B | 1.2B | 1.2B | 1.4B | |
| Cost of goods sold | 744.3M | 757.0M | 786.5M | 659.4M | 966.6M | 1.2B | 1.2B | 1.3B |
| Gross profit | 40.4M | 40.1M | 38.9M | 60.3M | 67.9M | 90.7M | 89.0M | 122.5M |
| Gross profit margin, % | 4.8% | 8.5% | 6.7% | 7.5% | 7.3% | 8.5% | ||
| Operating expense total | 8.8M | 15.5M | 11.4M | 30.1M | 23.5M | 28.0M | 25.6M | 44.9M |
| Depreciation and amortization | 4.9M | 4.9M | 6.0M | 6.2M | 9.5M | 14.0M | 12.4M | 15.7M |
| EBITDA | 31.6M | 24.6M | 27.5M | 30.3M | 44.5M | 62.8M | 63.4M | 77.6M |
| EBITDA margin, % | 3.4% | 4.3% | 4.4% | 5.2% | 5.2% | 5.4% | ||
| EBIT | 26.7M | 19.7M | 21.4M | 24.0M | 35.0M | 48.8M | 51.1M | 61.9M |
| EBIT margin, % | 2.6% | 3.4% | 3.4% | 4.0% | 4.2% | 4.3% | ||
| Interest income | 76.0K | 99.0K | 88.0K | 80.0K | 21.0K | 215.0K | 143.0K | 143.0K |
| Interest expense | 16.5M | 14.9M | 15.3M | 17.5M | 16.2M | 21.5M | 23.0M | 27.1M |
| Pre tax profit | 9.8M | 4.9M | 6.2M | 6.6M | 18.7M | 27.5M | 28.2M | 34.9M |
| Income tax expense | 3.4M | 788.0K | 1.4M | 1.8M | 5.1M | 5.9M | 7.9M | 9.7M |
| Net Income | 6.4M | 4.1M | 4.8M | 4.8M | 13.7M | 21.6M | 20.3M | 25.1M |