
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 683.7M | 707.7M | 394.1M | 188.3M | 362.5M | 444.3M | 553.1M |
| Cost of goods sold | 558.3M | 571.8M | 341.3M | 167.4M | 285.9M | 332.5M | 415.6M |
| Gross profit | 126.2M | 136.9M | 53.0M | 34.4M | 86.1M | 115.6M | 137.7M |
| Gross profit margin, % | 18.5% | 19.3% | 13.5% | 18.3% | 23.7% | 26.0% | 24.9% |
| Operating expense total | 35.3M | 64.6M | 44.2M | 34.3M | 64.6M | 74.2M | 101.3M |
| Depreciation and amortization | 24.2M | 3.7M | 4.2M | 2.8M | 3.9M | 7.1M | 6.5M |
| EBITDA | 91.3M | 72.8M | 8.9M | 114.0K | 21.5M | 41.3M | 36.4M |
| EBITDA margin, % | 13.4% | 10.3% | 2.3% | 0.1% | 5.9% | 9.3% | 6.6% |
| EBIT | 67.1M | 69.1M | 4.7M | 969.0K | 29.0M | 34.3M | 35.9M |
| EBIT margin, % | 9.8% | 9.8% | 1.2% | 0.5% | 8.0% | 7.7% | 6.5% |
| Interest income | 60.0K | 2.6M | 16.2M | 15.0M | 15.5M | ||
| Interest expense | 25.1M | 23.0M | 24.3M | 20.1M | 27.7M | 26.2M | 21.3M |
| Pre tax profit | 41.9M | 49.5M | (19.6M) | (15.4M) | 18.0M | 23.1M | 30.4M |
| Income tax expense | 7.5M | 7.1M | (312.0K) | 588.0K | 1.1M | (1.6M) | 6.2M |
| Net Income | 34.5M | 42.4M | (19.3M) | (16.0M) | 16.9M | 24.8M | 24.2M |