
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 | 1.8B | 1.5B | 1.2B | 2.2B | 1.4B | 1.4B | 1.5B |
| Cost of goods sold | 1.2B | 1.5B | 1.3B | 976.8M | 1.9B | 1.3B | 1.3B | 1.4B |
| Gross profit | 234.4M | 269.9M | 261.2M | 189.4M | 280.0M | 121.6M | 194.8M | 115.2M |
| Gross profit margin, % | 15.2% | 17.3% | 16.3% | 13.0% | 8.5% | 13.5% | 7.7% | |
| Operating expense total | 103.6M | 140.4M | 219.5M | 113.8M | 151.7M | 138.3M | 129.1M | 113.6M |
| Depreciation and amortization | 74.3M | 55.6M | 37.2M | 31.5M | 32.3M | 32.6M | 30.4M | 32.1M |
| EBITDA | 130.8M | 129.5M | 41.7M | 75.6M | 128.3M | (16.7M) | 65.7M | 1.6M |
| EBITDA margin, % | 7.3% | 2.8% | 6.5% | 5.9% | -1.2% | 4.6% | 0.1% | |
| EBIT | 57.7M | 74.0M | 21.3M | 44.1M | 98.9M | (49.3M) | 27.2M | 22.3M |
| EBIT margin, % | 4.2% | 1.4% | 3.8% | 4.6% | -3.4% | 1.9% | 1.5% | |
| Interest income | 18.0M | 788.0K | 1.4M | 18.5M | 879.0K | 945.0K | 11.4M | 26.9M |
| Interest expense | 34.0M | 32.3M | 32.1M | 47.4M | 25.7M | 20.3M | 42.1M | 45.8M |
| Pre tax profit | 41.8M | 44.4M | (9.5M) | 10.5M | 80.9M | (68.4M) | (3.4M) | 3.4M |
| Income tax expense | 16.0M | 7.8M | (805.0K) | (372.0K) | 26.4M | (9.8M) | (702.0K) | (1.2M) |
| Net Income | 25.8M | 36.6M | (8.7M) | 10.9M | 54.5M | (58.6M) | (2.7M) | 4.6M |