
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.0B | 1.1B | 1.1B | 906.8M | 1.1B | 801.8M |
| Cost of goods sold | 855.7M | 647.7M | 708.1M | 776.3M | 634.1M | 829.3M | 128.4M |
| Gross profit | 411.6M | 405.3M | 433.1M | 437.5M | 381.6M | 259.5M | 96.5M |
| Gross profit margin, % | 38.8% | 38.0% | 39.1% | 42.1% | 23.9% | 12.0% | |
| Operating expense total | 101.0M | 105.8M | 159.2M | 82.4M | 95.5M | 255.1M | 611.9M |
| Depreciation and amortization | 3.0M | 2.8M | 1.8M | 1.1M | 1.2M | 1.3M | 1.3M |
| EBITDA | 310.7M | 299.5M | 273.9M | 355.2M | 286.9M | 1.8M | (534.2M) |
| EBITDA margin, % | 28.7% | 24.0% | 31.7% | 31.6% | 0.2% | -66.6% | |
| EBIT | 307.7M | 296.7M | 262.9M | 354.1M | 285.7M | 440.0K | (535.5M) |
| EBIT margin, % | 28.4% | 23.1% | 31.6% | 31.5% | 0.0% | -66.8% | |
| Interest income | 44.7M | 33.5M | 30.1M | 70.6M | 94.5M | 120.3M | 113.7M |
| Interest expense | 197.1M | 170.8M | 178.5M | 145.6M | 143.0M | 126.2M | 105.6M |
| Pre tax profit | 188.7M | 160.3M | 126.5M | 279.3M | 239.3M | (35.2M) | (365.6M) |
| Income tax expense | 58.1M | 39.4M | 30.1M | 76.7M | 66.7M | 212.0K | 133.0K |
| Net Income | 130.5M | 121.0M | 96.4M | 202.6M | 172.5M | (35.4M) | (365.7M) |