
Stock Price
2024-10-01
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.1B | 2.6B | 5.0B | 3.5B | 4.4B | 5.0B |
| Cost of goods sold | 1.7B | 2.0B | 2.4B | 4.4B | 3.4B | 4.3B | 4.8B |
| Gross profit | 123.2M | 169.0M | 296.8M | 816.9M | 379.2M | 294.8M | 454.7M |
| Gross profit margin, % | 7.1% | 8.1% | 11.3% | 16.2% | 10.7% | 6.6% | 9.0% |
| Operating expense total | 99.6M | 131.3M | 214.6M | 574.1M | 352.4M | 276.5M | 351.0M |
| Depreciation and amortization | 1.9M | 1.6M | 1.6M | 5.0M | 6.1M | 4.7M | 11.8M |
| EBITDA | 23.6M | 37.7M | 82.2M | 242.7M | 26.8M | 18.3M | 103.7M |
| EBITDA margin, % | 1.4% | 1.8% | 3.1% | 4.8% | 0.8% | 0.4% | 2.1% |
| EBIT | 21.7M | 35.7M | 80.5M | 237.7M | 20.8M | 13.6M | 91.0M |
| EBIT margin, % | 1.2% | 1.7% | 3.1% | 4.7% | 0.6% | 0.3% | 1.8% |
| Interest income | 6.7M | 5.2M | 3.9M | 3.7M | 29.5M | 33.0M | 44.3M |
| Interest expense | 34.9M | 25.2M | 16.5M | 35.8M | 41.3M | 73.6M | 90.2M |
| Pre tax profit | 16.0M | 43.1M | 93.6M | 279.8M | 44.4M | 23.1M | 86.5M |
| Income tax expense | 4.7M | 11.6M | 23.1M | 69.2M | 21.4M | 5.7M | 17.8M |
| Net Income | 11.3M | 31.5M | 70.6M | 210.6M | 23.0M | 17.5M | 68.6M |