
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 | 1.4B | 1.2B | 1.4B | 1.0B | 854.9M | 954.7M | 698.1M | 912.6M |
| Cost of goods sold | 902.7M | 870.6M | 997.5M | 684.2M | 605.3M | 663.9M | 444.1M | 615.4M |
| Gross profit | 493.7M | 406.7M | 437.5M | 337.9M | 322.4M | 420.5M | 298.6M | 316.8M |
| Gross profit margin, % | 35.5% | 33.0% | 31.6% | 33.8% | 37.7% | 44.0% | 42.8% | 34.7% |
| Operating expense total | 357.9M | 369.2M | 376.5M | 301.4M | 265.3M | 407.7M | 272.1M | 344.6M |
| Depreciation and amortization | 68.3M | 70.9M | 87.6M | 74.2M | 70.5M | 74.6M | 63.5M | 79.5M |
| EBITDA | 136.4M | 43.2M | 76.2M | 80.3M | 57.1M | 15.8M | 26.5M | (27.8M) |
| EBITDA margin, % | 9.8% | 3.5% | 5.5% | 8.0% | 6.7% | 1.7% | 3.8% | -3.0% |
| EBIT | 340.5M | (27.7M) | (117.7M) | 6.0M | (13.4M) | (245.2M) | (37.0M) | (135.9M) |
| EBIT margin, % | 24.5% | -2.2% | -8.5% | 0.6% | -1.6% | -25.7% | -5.3% | -14.9% |
| Interest income | 6.4M | 13.9M | 10.4M | 8.3M | 22.0M | 10.3M | 5.6M | 12.2M |
| Interest expense | 7.4M | 10.3M | 19.5M | 12.4M | 13.9M | 10.4M | 4.6M | 5.7M |
| Pre tax profit | 384.2M | (20.4M) | (58.4M) | 9.7M | 1.0M | (218.4M) | (34.3M) | (125.1M) |
| Income tax expense | 123.7M | (3.8M) | (9.9M) | (3.7M) | 43.9M | (50.6M) | 6.3M | 72.4M |
| Net Income | 260.5M | (16.7M) | (48.5M) | 13.4M | (42.9M) | (167.8M) | (40.6M) | (197.4M) |