
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 | 222.2M | 816.4M | 195.2M | 366.7M | 193.1M | 986.8M | 1.4B | 1.8B |
| Cost of goods sold | 188.0M | 769.4M | 160.7M | 317.1M | 190.5M | 979.5M | 2.0B | 1.7B |
| Gross profit | 34.1M | 51.1M | 41.1M | 57.4M | 37.0M | 69.2M | (595.3M) | 109.6M |
| Gross profit margin, % | 15.4% | 6.3% | 21.0% | 15.6% | 19.1% | 7.0% | -42.5% | 6.2% |
| Operating expense total | 18.2M | 13.6M | 31.9M | 46.2M | 19.1M | 39.9M | 46.0M | 33.0M |
| Depreciation and amortization | 992.0K | 1.9M | 8.6M | 12.0M | 11.4M | 1.1M | 6.3M | 4.8M |
| EBITDA | 15.9M | 37.5M | 9.1M | 11.2M | 17.9M | 36.1M | (641.4M) | 76.6M |
| EBITDA margin, % | 7.2% | 4.6% | 4.7% | 3.1% | 9.3% | 3.7% | -45.8% | 4.3% |
| EBIT | 15.0M | 35.6M | 1.2M | (735.0K) | 6.5M | 35.0M | (647.0M) | 72.9M |
| EBIT margin, % | 6.8% | 4.4% | 0.6% | -0.2% | 3.4% | 3.5% | -46.2% | 4.1% |
| Interest income | 112.0K | 1.7M | 58.0K | 681.0K | 1.0M | 343.0K | 6.3M | 44.1M |
| Interest expense | 2.7M | 3.5M | 7.8M | 7.9M | 3.6M | 170.0K | 2.8M | 1.7M |
| Pre tax profit | 14.4M | 32.8M | (6.4M) | (7.9M) | 4.2M | 94.5M | 103.1M | 115.4M |
| Income tax expense | 4.2M | 10.2M | (623.0K) | 294.0K | (163.0K) | 8.3M | 32.0M | 38.6M |
| Net Income | 10.2M | 22.6M | (5.7M) | (8.2M) | 4.4M | 86.1M | 71.0M | 76.8M |