
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 | 1.7B | 2.1B | 2.0B | 3.8B | 1.2B | 355.0M | 1.2B | |
| Cost of goods sold | 1.6B | 2.0B | 1.9B | 3.7B | 1.2B | 9.6M | 324.1M | 1.1B |
| Gross profit | 61.6M | 122.3M | 177.9M | 170.4M | 56.4M | (9.1M) | 77.2M | 150.2M |
| Gross profit margin, % | 3.6% | 5.7% | 8.8% | 4.4% | 4.6% | 21.7% | 12.1% | |
| Operating expense total | 16.5M | 32.8M | 83.0M | 78.2M | 41.5M | 16.5M | 42.3M | 84.9M |
| Depreciation and amortization | 6.6M | 17.7M | 23.5M | 26.3M | 28.8M | 22.5M | 18.5M | 16.6M |
| EBITDA | 45.1M | 89.5M | 94.9M | 92.2M | 14.9M | (25.6M) | 34.8M | 65.4M |
| EBITDA margin, % | 2.7% | 4.2% | 4.7% | 2.4% | 1.2% | 9.8% | 5.2% | |
| EBIT | 39.0M | 71.7M | 72.4M | 67.0M | (13.7M) | (48.1M) | 16.4M | 48.7M |
| EBIT margin, % | 2.3% | 3.4% | 3.6% | 1.7% | -1.1% | 4.6% | 3.9% | |
| Interest income | 1.2M | 520.0K | 321.0K | 1.9M | 1.1M | 225.0K | 448.0K | 2.6M |
| Interest expense | 9.2M | 12.6M | 11.4M | 8.3M | 8.7M | 6.1M | 6.7M | 19.6M |
| Pre tax profit | 32.0M | 59.2M | 60.8M | 60.8M | (18.9M) | (52.7M) | 11.6M | 34.5M |
| Income tax expense | 8.3M | 22.8M | 16.3M | 16.2M | 5.5M | (8.6M) | (716.0K) | (12.3M) |
| Net Income | 23.7M | 36.4M | 44.5M | 44.7M | (24.4M) | (44.1M) | 12.3M | 46.9M |