
Stock Price
2024-08-23
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505.4M | 666.5M | 620.9M | 546.6M | 681.0M | 887.0M | 1.1B | 921.3M | 1.0B |
| Cost of goods sold | 420.2M | 602.3M | 559.7M | 495.9M | 690.7M | 851.2M | 1.1B | 769.0M | 714.8M |
| Gross profit | 85.2M | 64.2M | 61.2M | 50.8M | 91.7M | 117.5M | 141.4M | 258.8M | 318.5M |
| Gross profit margin, % | 16.9% | 9.6% | 9.9% | 9.3% | 13.5% | 13.2% | 12.5% | 28.1% | 31.4% |
| Operating expense total | 71.6M | 77.1M | 72.0M | 64.3M | 65.7M | 81.0M | 76.6M | 89.7M | 116.7M |
| Depreciation and amortization | 7.0M | 7.9M | 9.5M | 10.0M | 9.5M | 8.3M | 8.9M | 8.5M | 8.9M |
| EBITDA | 13.6M | (12.9M) | (10.8M) | (13.6M) | 26.0M | 36.5M | 64.8M | 169.1M | 201.8M |
| EBITDA margin, % | 2.7% | -1.9% | -1.7% | -2.5% | 3.8% | 4.1% | 5.8% | 18.3% | 19.9% |
| EBIT | 6.6M | (20.8M) | (20.3M) | (23.5M) | 16.4M | 50.3M | 66.9M | 160.5M | 193.0M |
| EBIT margin, % | 1.3% | -3.1% | -3.3% | -4.3% | 2.4% | 5.7% | 5.9% | 17.4% | 19.0% |
| Interest income | 5.6M | 8.7M | 14.7M | 6.2M | 1.6M | 1.5M | 9.4M | 8.9M | |
| Interest expense | 4.3M | 5.3M | 7.7M | 1.4M | 5.3M | 5.1M | 8.3M | 4.6M | 847.0K |
| Pre tax profit | 7.9M | 10.8M | 10.4M | 8.7M | 12.8M | 46.7M | 68.0M | 152.1M | 192.1M |
| Income tax expense | 2.1M | 2.5M | 2.2M | 3.0M | 3.6M | 5.7M | 13.9M | 41.7M | 49.9M |
| Net Income | 5.8M | 8.3M | 8.2M | 5.7M | 9.2M | 41.0M | 54.1M | 110.5M | 142.2M |