
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 | 685.8M | 334.0M | 601.3M | 566.2M | 635.7M | 755.3M | 697.7M | 638.7M |
| Cost of goods sold | 534.8M | 172.7M | 392.7M | 321.9M | 411.7M | 531.9M | 553.6M | 551.9M |
| Gross profit | 155.9M | 161.3M | 208.6M | 247.0M | 224.8M | 223.4M | 144.1M | 86.8M |
| Gross profit margin, % | 48.3% | 34.7% | 43.6% | 35.4% | 29.6% | 20.7% | 13.6% | |
| Operating expense total | 84.9M | 116.6M | 157.8M | 127.0M | 139.6M | 167.1M | 114.6M | 71.8M |
| Depreciation and amortization | 6.5M | 15.9M | 22.3M | 23.5M | 24.0M | 25.2M | 24.3M | 24.2M |
| EBITDA | 71.1M | 44.7M | 50.8M | 120.0M | 85.3M | 56.3M | 29.6M | 15.0M |
| EBITDA margin, % | 13.4% | 8.4% | 21.2% | 13.4% | 7.5% | 4.2% | 2.4% | |
| EBIT | 65.1M | 28.8M | 29.4M | 96.5M | 61.3M | 32.5M | 12.0M | (2.7M) |
| EBIT margin, % | 8.6% | 4.9% | 17.0% | 9.6% | 4.3% | 1.7% | -0.4% | |
| Interest income | 336.0K | 3.3M | 1.6M | 2.1M | 6.0M | 4.7M | 1.2M | 5.7M |
| Interest expense | 1.2M | 1.6M | 1.7M | 751.0K | 570.0K | 861.0K | 1.6M | 1.8M |
| Pre tax profit | 74.5M | 68.2M | 99.4M | 84.5M | 94.6M | 110.1M | 32.3M | 33.9M |
| Income tax expense | 26.3M | 16.7M | 24.7M | 21.5M | 23.1M | 31.8M | 9.1M | 8.5M |
| Net Income | 48.2M | 51.5M | 74.7M | 63.0M | 71.5M | 78.3M | 23.2M | 25.4M |