
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 | 4.7B | 6.5B | 5.0B | 4.7B | 5.4B | 7.4B | 8.2B | 7.2B |
| Cost of goods sold | 4.2B | 6.1B | 4.5B | 4.4B | 4.9B | 6.9B | 7.6B | 7.0B |
| Gross profit | 577.1M | 562.6M | 510.3M | 554.2M | 483.3M | 512.2M | 551.1M | 598.6M |
| Gross profit margin, % | 12.4% | 8.7% | 10.2% | 11.7% | 9.0% | 6.9% | 6.7% | 8.3% |
| Operating expense total | 324.7M | 387.6M | 391.7M | 399.4M | 312.0M | 331.4M | 354.3M | 382.2M |
| Depreciation and amortization | 36.8M | 36.6M | 56.9M | 57.2M | 56.1M | 56.4M | 56.6M | 53.6M |
| EBITDA | 252.4M | 174.9M | 118.6M | 154.8M | 171.3M | 180.8M | 196.8M | 216.4M |
| EBITDA margin, % | 5.4% | 2.7% | 2.4% | 3.3% | 3.2% | 2.4% | 2.4% | 3.0% |
| EBIT | 215.6M | 138.3M | 61.6M | 97.6M | 115.2M | 124.4M | 140.2M | 162.8M |
| EBIT margin, % | 4.6% | 2.1% | 1.2% | 2.1% | 2.2% | 1.7% | 1.7% | 2.3% |
| Interest income | 3.7M | 3.8M | 1.4M | 448.0K | 672.0K | 956.0K | 19.6M | 4.6M |
| Interest expense | 152.7M | 89.5M | 49.9M | 43.2M | 56.7M | 54.1M | 60.1M | 35.5M |
| Pre tax profit | 69.8M | 53.2M | 13.2M | 54.9M | 59.2M | 71.4M | 99.7M | 132.3M |
| Income tax expense | 21.2M | 15.0M | 3.1M | 18.6M | 23.6M | 22.3M | 40.0M | 7.5M |
| Net Income | 48.6M | 38.1M | 10.1M | 36.3M | 35.6M | 49.1M | 59.7M | 124.9M |