
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 | 1.2B | 1.2B | 1.2B | 1.0B | 1.6B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 786.2M | 868.0M | 855.8M | 626.6M | 1.0B | 1.2B | 1.3B | 1.2B |
| Gross profit | 459.8M | 455.3M | 391.7M | 455.6M | 695.0M | 327.6M | 417.5M | 583.4M |
| Gross profit margin, % | 33.4% | 44.5% | 42.4% | 23.8% | 27.9% | 37.3% | ||
| Operating expense total | 356.7M | 346.9M | 331.7M | 281.1M | 383.8M | 374.3M | 401.5M | 430.9M |
| Depreciation and amortization | 49.8M | 46.4M | 47.1M | 42.2M | 43.5M | 54.3M | 59.0M | 66.7M |
| EBITDA | 103.1M | 108.4M | 60.0M | 174.5M | 311.2M | (46.7M) | 16.0M | 152.4M |
| EBITDA margin, % | 5.1% | 17.0% | 19.0% | -3.4% | 1.1% | 9.7% | ||
| EBIT | 53.3M | 62.0M | 12.9M | 132.4M | 267.6M | (103.0M) | (43.0M) | 85.7M |
| EBIT margin, % | 1.1% | 12.9% | 16.3% | -7.5% | -2.9% | 5.5% | ||
| Interest income | 3.2M | 1.3M | 1.6M | 1.2M | 2.0M | 1.2M | 1.1M | 865.0K |
| Interest expense | 49.1M | 45.7M | 47.9M | 44.3M | 37.8M | 55.1M | 90.9M | 103.0M |
| Pre tax profit | 7.4M | 18.2M | (31.7M) | 92.3M | 233.3M | (156.9M) | (132.7M) | (16.5M) |
| Income tax expense | (2.5M) | (5.5M) | (10.2M) | 24.6M | 79.0M | (48.3M) | (41.4M) | (3.9M) |
| Net Income | 9.9M | 23.6M | (21.5M) | 67.6M | 154.3M | (108.6M) | (91.3M) | (12.6M) |