
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 | 4.6B | 6.3B | 3.9B | 4.6B | 8.7B | 2.9B | 4.6B | 4.9B |
| Cost of goods sold | 4.3B | 5.8B | 3.6B | 4.3B | 7.8B | 2.8B | 4.5B | 4.7B |
| Gross profit | 367.2M | 602.0M | 333.5M | 435.0M | 1.1B | 451.9M | 409.7M | 549.6M |
| Gross profit margin, % | 8.0% | 9.6% | 8.6% | 9.4% | 12.7% | 15.4% | 8.9% | 11.2% |
| Operating expense total | 228.0M | 310.2M | 225.1M | 343.3M | 733.2M | 232.8M | 252.6M | 362.3M |
| Depreciation and amortization | 26.5M | 35.3M | 32.6M | 30.9M | 31.9M | 28.4M | 26.6M | 24.7M |
| EBITDA | 139.3M | 291.7M | 108.5M | 91.7M | 369.4M | 219.1M | 157.1M | 187.3M |
| EBITDA margin, % | 3.0% | 4.6% | 2.8% | 2.0% | 4.2% | 7.4% | 3.4% | 3.8% |
| EBIT | 112.8M | 273.9M | 94.4M | 81.7M | 358.5M | 190.9M | 152.9M | 189.8M |
| EBIT margin, % | 2.5% | 4.4% | 2.4% | 1.8% | 4.1% | 6.5% | 3.3% | 3.9% |
| Interest income | 5.1M | 7.0M | 303.0K | 3.8M | 19.2M | 28.8M | 14.9M | |
| Interest expense | 47.2M | 59.3M | 31.9M | 24.8M | 52.1M | 12.5M | 17.5M | 34.3M |
| Pre tax profit | 65.6M | 215.1M | 82.2M | 110.9M | 362.2M | 207.3M | 175.2M | 187.2M |
| Income tax expense | 28.0M | 53.7M | 28.2M | 28.7M | 125.4M | 50.0M | 54.5M | 55.8M |
| Net Income | 37.6M | 161.4M | 54.0M | 82.3M | 236.8M | 157.4M | 120.6M | 131.4M |