
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 | 247.4M | 275.4M | 229.6M | 225.8M | 279.4M | 329.9M | 367.4M | 42.8B |
| Cost of goods sold | 168.7M | 181.0M | 194.6M | 161.9M | 204.9M | 252.0M | 274.5M | 34.2B |
| Gross profit | 80.3M | 97.8M | 42.9M | 69.1M | 81.3M | 82.0M | 97.4M | 9.0B |
| Gross profit margin, % | 32.5% | 35.5% | 18.7% | 30.6% | 29.1% | 24.9% | 26.5% | 21.0% |
| Operating expense total | 60.4M | 74.3M | 49.6M | 50.6M | 56.3M | 62.2M | 72.7M | 6.7B |
| Depreciation and amortization | 5.0M | 7.4M | 8.8M | 8.7M | 8.8M | 8.8M | 10.0M | 1.1B |
| EBITDA | 19.9M | 23.4M | (6.7M) | 18.5M | 25.0M | 20.5M | 24.8M | 2.3B |
| EBITDA margin, % | 8.1% | 8.5% | -2.9% | 8.2% | 8.9% | 6.2% | 6.7% | 5.3% |
| EBIT | 15.0M | 16.1M | (15.5M) | 9.8M | 28.7M | 16.7M | 14.9M | 1.6B |
| EBIT margin, % | 6.1% | 5.8% | -6.8% | 4.3% | 10.3% | 5.1% | 4.1% | 3.8% |
| Interest income | 70.0K | 79.0K | 199.0K | 268.0K | 103.0K | 57.0K | 930.0K | 229.2M |
| Interest expense | 7.9M | 11.2M | 12.7M | 7.9M | 9.5M | 8.1M | 8.5M | 963.0M |
| Pre tax profit | 7.2M | 6.6M | (28.0M) | 1.7M | 19.7M | 8.8M | 7.5M | 865.5M |
| Income tax expense | 2.5M | 1.4M | (6.9M) | 657.0K | 9.4M | (7.8M) | 3.1M | |
| Net Income | 4.6M | 5.2M | (21.2M) | 1.1M | 10.3M | 16.6M | 4.4M | 865.5M |