
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 363.3M | 377.2M | 826.1M | 818.0M | 1.1B | 1.2B | 1.3B | 1.3B |
| Cost of goods sold | 215.6M | 238.8M | 577.0M | 580.5M | 710.4M | 759.7M | 865.1M | 843.7M |
| Gross profit | 165.0M | 150.6M | 278.4M | 273.1M | 360.2M | 414.2M | 458.5M | 478.6M |
| Gross profit margin, % | 45.4% | 39.9% | 33.7% | 33.4% | 33.7% | 35.8% | 35.0% | 36.2% |
| Operating expense total | 134.5M | 121.8M | 249.1M | 202.9M | 284.4M | 335.4M | 391.4M | 420.2M |
| Depreciation and amortization | 11.7M | 7.8M | 24.3M | 21.0M | 22.2M | 22.0M | 18.7M | 16.8M |
| EBITDA | 30.4M | 28.8M | 29.3M | 70.3M | 75.7M | 78.8M | 67.1M | 58.3M |
| EBITDA margin, % | 8.4% | 7.6% | 3.5% | 8.6% | 7.1% | 6.8% | 5.1% | 4.4% |
| EBIT | 18.8M | 21.0M | 3.0M | 49.3M | 53.5M | 56.8M | 48.4M | 41.5M |
| EBIT margin, % | 5.2% | 5.6% | 0.4% | 6.0% | 5.0% | 4.9% | 3.7% | 3.1% |
| Interest income | 3.4M | 3.7M | 4.9M | 2.6M | 2.5M | 2.2M | 2.2M | 4.4M |
| Interest expense | 12.3M | 11.3M | 36.8M | 34.7M | 49.0M | 52.8M | 55.1M | 42.3M |
| Pre tax profit | 8.2M | 13.3M | (5.3M) | 17.7M | 6.6M | 1.0M | (4.8M) | 1.6M |
| Income tax expense | 2.5M | 3.8M | 2.0M | 155.0K | 1.8M | 1.4M | (1.1M) | (798.0K) |
| Net Income | 5.8M | 9.5M | (7.3M) | 17.5M | 4.8M | (326.0K) | (3.7M) | 2.4M |