
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.4B | 1.9B | 1.6B | 2.3B | 2.4B | 2.1B | 2.9B |
| Cost of goods sold | 1.7B | 1.4B | 2.0B | 2.2B | 1.7B | 2.5B | ||
| Gross profit | 2.1B | 2.4B | 259.7M | 213.7M | 280.5M | 304.7M | 355.1M | 357.3M |
| Gross profit margin, % | 100.1% | 13.4% | 13.5% | 12.4% | 12.9% | 17.3% | 12.5% | |
| Operating expense total | 2.0B | 2.2B | 168.8M | 125.2M | 167.2M | 224.9M | 228.1M | 246.8M |
| Depreciation and amortization | 14.6M | 13.7M | 14.6M | 15.7M | 14.6M | 17.7M | 19.6M | 17.6M |
| EBITDA | 107.6M | 139.6M | 90.9M | 88.5M | 115.9M | 79.8M | 127.0M | 110.5M |
| EBITDA margin, % | 5.9% | 4.7% | 5.6% | 5.1% | 3.4% | 6.2% | 3.9% | |
| EBIT | 87.6M | 124.8M | 75.3M | 72.3M | 101.4M | 62.1M | 107.4M | 92.9M |
| EBIT margin, % | 5.3% | 3.9% | 4.6% | 4.5% | 2.6% | 5.2% | 3.3% | |
| Interest income | 8.3M | 13.9M | 6.9M | 5.8M | 2.7M | 3.3M | 3.9M | 4.6M |
| Interest expense | 54.1M | 68.5M | 63.4M | 73.9M | 67.2M | 80.5M | 109.8M | 81.0M |
| Pre tax profit | 42.2M | 75.1M | 24.4M | 5.2M | 41.4M | (7.9M) | 86.3M | 23.4M |
| Income tax expense | 3.9M | 21.7M | 10.8M | 6.5M | 13.1M | 2.8M | 19.1M | 8.2M |
| Net Income | 38.3M | 53.4M | 13.7M | (1.3M) | 28.3M | (10.7M) | 67.3M | 15.2M |