
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 | 1.3B | 1.7B | 1.4B | 1.3B | 468.4M | 16.2M | 129.5M | 425.5M |
| Cost of goods sold | 974.0M | 1.3B | 1.2B | 1.0B | 830.7M | 25.7M | 134.7M | 406.4M |
| Gross profit | 308.5M | 402.3M | 336.4M | 346.2M | (304.7M) | (9.4M) | 88.5M | 63.1M |
| Gross profit margin, % | 24.3% | 24.3% | 23.6% | 25.8% | -65.1% | -58.0% | 68.3% | 14.8% |
| Operating expense total | 293.4M | 328.7M | 335.1M | 317.8M | 182.4M | 32.1M | 82.5M | 175.3M |
| Depreciation and amortization | 53.2M | 64.6M | 82.8M | 83.7M | 78.0M | 81.8M | 44.2M | 40.7M |
| EBITDA | 15.0M | 73.6M | 1.3M | 28.4M | (487.1M) | (41.6M) | 6.1M | (112.2M) |
| EBITDA margin, % | 1.2% | 4.5% | 0.1% | 2.1% | -104.0% | -255.9% | 4.7% | -26.4% |
| EBIT | 85.9M | 9.0M | (81.4M) | (55.3M) | (565.1M) | (123.4M) | 344.5M | (152.9M) |
| EBIT margin, % | 6.8% | 0.5% | -5.7% | -4.1% | -120.6% | -759.7% | 266.0% | -35.9% |
| Interest income | 5.1M | 2.5M | 2.6M | 1.7M | 2.0M | 2.4M | 451.0K | 534.0K |
| Interest expense | 27.9M | 20.7M | 28.2M | 36.4M | 30.7M | 877.0K | 282.0K | 9.8M |
| Pre tax profit | 62.4M | 9.1M | (92.6M) | (88.7M) | (591.1M) | (614.1M) | 344.7M | (160.2M) |
| Income tax expense | 18.4M | (787.0K) | 5.6M | (325.0K) | (1.7M) | (84.7M) | (273.0K) | (4.0K) |
| Net Income | 44.0M | 9.9M | (98.3M) | (88.4M) | (589.4M) | (529.4M) | 345.0M | (160.2M) |