
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 | 13.6B | 11.9B | 5.4B | 1.3B | 2.2B | 2.1B | 3.1B | 3.8B |
| Cost of goods sold | 11.9B | 10.3B | 5.1B | 891.6M | 1.7B | 1.5B | 2.2B | 2.7B |
| Gross profit | 1.7B | 1.5B | 319.9M | 455.2M | 733.3M | 841.7M | 1.2B | 1.4B |
| Gross profit margin, % | 13.0% | 5.9% | 35.6% | 32.7% | 39.3% | 38.5% | 37.8% | |
| Operating expense total | 1.1B | 938.7M | 500.6M | 414.1M | 765.4M | 653.4M | 949.6M | 1.2B |
| Depreciation and amortization | 50.8M | 52.7M | 40.9M | 41.4M | 34.2M | 30.1M | 32.4M | 32.4M |
| EBITDA | 589.7M | 606.2M | (180.7M) | 41.1M | (32.1M) | 338.8M | 255.8M | 272.7M |
| EBITDA margin, % | 5.1% | -3.3% | 3.2% | -1.4% | 15.8% | 8.2% | 7.2% | |
| EBIT | 538.7M | 553.5M | (371.6M) | (297.0K) | (66.3M) | 308.7M | 223.4M | 385.6M |
| EBIT margin, % | 4.7% | -6.8% | 0.0% | -3.0% | 14.4% | 7.1% | 10.1% | |
| Interest income | 85.5M | 281.0K | 6.3M | 10.2M | 96.3M | 100.6M | ||
| Interest expense | 471.9M | 484.6M | 282.1M | 77.0M | 58.9M | 214.2M | 203.2M | 173.1M |
| Pre tax profit | 152.1M | 68.1M | (652.9M) | (812.3M) | (83.8M) | (29.1M) | 136.3M | 353.2M |
| Income tax expense | 60.2M | 25.0M | (170.2M) | (155.7M) | (61.3M) | 62.8M | (31.1M) | 171.3M |
| Net Income | 91.9M | 43.1M | (482.7M) | (656.6M) | (22.4M) | (91.9M) | 167.4M | 182.0M |