
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 | 1.0B | 1.3B | 1.4B | 1.8B | 2.7B | 2.9B | 2.4B | 2.5B |
| Cost of goods sold | 728.1M | 834.2M | 908.3M | 1.3B | 2.2B | 2.2B | 1.9B | 2.0B |
| Gross profit | 288.3M | 489.3M | 488.9M | 509.9M | 634.4M | 719.8M | 582.4M | 555.4M |
| Gross profit margin, % | 28.4% | 37.0% | 35.0% | 28.9% | 23.1% | 24.7% | 24.1% | 22.0% |
| Operating expense total | 249.5M | 424.4M | 418.8M | 423.8M | 543.5M | 657.1M | 534.4M | 522.9M |
| Depreciation and amortization | 6.4M | 19.3M | 20.9M | 21.4M | 21.2M | 21.6M | 22.4M | 22.1M |
| EBITDA | 38.8M | 64.9M | 70.1M | 86.1M | 90.9M | 62.7M | 48.0M | 32.5M |
| EBITDA margin, % | 3.8% | 4.9% | 5.0% | 4.9% | 3.3% | 2.2% | 2.0% | 1.3% |
| EBIT | 32.4M | 45.6M | 49.2M | 64.7M | 69.7M | 41.0M | 25.6M | 10.4M |
| EBIT margin, % | 3.2% | 3.4% | 3.5% | 3.7% | 2.5% | 1.4% | 1.1% | 0.4% |
| Interest income | 826.0K | 1.3M | 1.3M | 1.5M | 1.6M | 1.3M | 2.5M | 3.6M |
| Interest expense | 16.6M | 31.2M | 34.1M | 24.4M | 26.3M | 27.8M | 27.8M | 22.2M |
| Pre tax profit | 15.3M | 20.2M | 20.8M | 55.4M | 72.1M | 44.4M | 20.1M | 20.5M |
| Income tax expense | 399.0K | 3.8M | 2.2M | 14.1M | 18.5M | 11.9M | 5.3M | 5.0M |
| Net Income | 14.9M | 16.4M | 18.6M | 41.3M | 53.6M | 32.5M | 14.8M | 15.5M |