
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 | 4.2B | 3.9B | 3.8B | 3.4B | 3.8B | 4.0B | 4.2B | 4.5B |
| Cost of goods sold | 3.9B | 3.6B | 3.6B | 3.2B | 3.6B | 3.7B | 3.9B | 4.0B |
| Gross profit | 201.5M | 338.5M | 182.6M | 185.1M | 255.8M | 285.3M | 334.3M | 513.5M |
| Gross profit margin, % | 4.9% | 8.6% | 4.8% | 5.4% | 6.7% | 7.2% | 8.0% | 11.4% |
| Operating expense total | 96.3M | 147.9M | 64.4M | 59.2M | 89.9M | 123.4M | 122.1M | 216.6M |
| Depreciation and amortization | 8.1M | 7.1M | 5.0M | 2.6M | 11.3M | 11.8M | 12.3M | 12.8M |
| EBITDA | 105.2M | 190.6M | 118.3M | 125.9M | 165.8M | 162.0M | 212.2M | 296.9M |
| EBITDA margin, % | 2.5% | 4.8% | 3.1% | 3.7% | 4.3% | 4.1% | 5.1% | 6.6% |
| EBIT | 97.4M | 183.5M | 113.3M | 123.3M | 154.5M | 150.1M | 199.9M | 284.1M |
| EBIT margin, % | 2.3% | 4.7% | 3.0% | 3.6% | 4.0% | 3.8% | 4.8% | 6.3% |
| Interest income | 8.3M | 5.6M | 5.1M | 3.7M | 5.2M | 7.5M | 17.5M | |
| Interest expense | 70.6M | 101.5M | 107.8M | 123.3M | 95.4M | 98.9M | 99.6M | 108.1M |
| Pre tax profit | 35.1M | 82.0M | 11.0M | 5.4M | 62.8M | 56.5M | 107.9M | 193.8M |
| Income tax expense | 11.8M | 18.6M | 2.4M | 1.2M | 18.4M | 15.5M | 31.6M | 58.3M |
| Net Income | 23.3M | 63.3M | 8.6M | 4.2M | 44.3M | 41.0M | 76.3M | 135.5M |