
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 | 569.2M | 656.9M | 698.9M | 478.7M | 869.7M | 627.2M | 2.0B | 5.7B |
| Cost of goods sold | 462.1M | 565.7M | 608.9M | 399.2M | 717.6M | 581.3M | 1.7B | 4.9B |
| Gross profit | 107.0M | 91.7M | 90.0M | 80.0M | 153.3M | 47.9M | 281.6M | 865.7M |
| Gross profit margin, % | 18.8% | 14.0% | 12.9% | 16.7% | 17.6% | 7.6% | 14.1% | 15.1% |
| Operating expense total | 80.0M | 71.8M | 74.3M | 55.6M | 88.8M | 91.7M | 249.3M | 545.9M |
| Depreciation and amortization | 8.1M | 6.5M | 6.5M | 6.2M | 2.2M | 1.7M | 10.2M | 18.1M |
| EBITDA | 27.0M | 19.9M | 15.6M | 24.4M | 64.5M | (43.8M) | 32.3M | 319.8M |
| EBITDA margin, % | 4.8% | 3.0% | 2.2% | 5.1% | 7.4% | -7.0% | 1.6% | 5.6% |
| EBIT | 19.0M | 13.4M | 9.1M | 18.2M | 62.3M | (66.5M) | 22.1M | 301.7M |
| EBIT margin, % | 3.3% | 2.0% | 1.3% | 3.8% | 7.2% | -10.6% | 1.1% | 5.3% |
| Interest income | 226.0K | 209.0K | 484.0K | 584.0K | 859.0K | 438.0K | 6.8M | |
| Interest expense | 6.6M | 1.5M | 2.0M | 2.0M | 3.1M | 3.2M | 8.1M | 71.1M |
| Pre tax profit | 12.6M | 12.1M | 7.7M | 16.8M | 60.1M | (69.3M) | 22.4M | 230.6M |
| Income tax expense | 3.3M | (1.2M) | (1.1M) | (921.0K) | 36.0K | 249.0K | (28.2M) | 58.3M |
| Net Income | 9.3M | 13.3M | 8.8M | 17.7M | 60.1M | (69.6M) | 50.6M | 172.3M |