
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 | 2.4B | 2.5B | 2.6B | 2.5B | 3.8B | 3.8B | 4.2B | 5.5B |
| Cost of goods sold | 2.1B | 2.3B | 2.4B | 2.4B | 3.5B | 3.5B | 3.7B | 4.9B |
| Gross profit | 287.9M | 326.8M | 270.2M | 188.0M | 350.7M | 529.2M | 571.6M | 743.3M |
| Gross profit margin, % | 10.4% | 7.5% | 9.3% | 13.8% | 13.7% | 13.6% | ||
| Operating expense total | 198.5M | 185.3M | 153.5M | 108.1M | 195.9M | 338.0M | 348.8M | 418.2M |
| Depreciation and amortization | 10.5M | 11.5M | 10.7M | 12.4M | 12.3M | 28.8M | 27.9M | 51.1M |
| EBITDA | 89.5M | 141.5M | 116.6M | 79.9M | 154.9M | 191.2M | 222.8M | 325.1M |
| EBITDA margin, % | 4.5% | 3.2% | 4.1% | 5.0% | 5.3% | 5.9% | ||
| EBIT | 79.1M | 130.0M | 107.2M | 67.5M | 142.6M | 162.4M | 194.9M | 285.0M |
| EBIT margin, % | 4.1% | 2.7% | 3.8% | 4.2% | 4.7% | 5.2% | ||
| Interest income | 4.8M | 2.4M | 326.0K | 795.0K | 896.0K | 854.0K | 644.0K | 2.0M |
| Interest expense | 56.8M | 57.3M | 66.9M | 62.6M | 91.3M | 115.6M | 118.4M | 157.9M |
| Pre tax profit | 50.7M | 56.2M | 57.8M | 13.5M | 65.3M | 56.6M | 82.4M | 131.2M |
| Income tax expense | 17.6M | 18.8M | 13.4M | 11.0M | 14.0M | 11.5M | 24.9M | 36.2M |
| Net Income | 33.0M | 37.4M | 44.4M | 2.5M | 51.4M | 45.1M | 57.5M | 95.0M |