
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 | 588.9M | 454.8M | 428.9M | 103.4M | 71.1M | 221.6M | 38.9M | |
| Cost of goods sold | 481.7M | 343.2M | 365.6M | 70.0M | 35.4M | 42.8M | 211.0M | 38.9M |
| Gross profit | 108.0M | 112.4M | 64.9M | 33.4M | (35.4M) | 28.3M | 16.6M | 26.0K |
| Gross profit margin, % | 24.7% | 15.1% | 32.3% | 39.8% | 7.5% | 0.1% | ||
| Operating expense total | 47.1M | 47.0M | 17.2M | 10.1M | 7.8M | 8.9M | 8.5M | 7.1M |
| Depreciation and amortization | 3.1M | 3.0M | 2.6M | 1.3M | 1.1M | 1.5M | 2.4M | 2.0M |
| EBITDA | 60.9M | 65.4M | 47.7M | 23.3M | (43.2M) | 19.4M | 8.0M | (7.1M) |
| EBITDA margin, % | 14.4% | 11.1% | 22.5% | 27.2% | 3.6% | -18.3% | ||
| EBIT | 57.8M | 62.4M | 45.1M | 21.9M | (44.3M) | 17.9M | 5.7M | (9.1M) |
| EBIT margin, % | 13.7% | 10.5% | 21.2% | 25.1% | 2.6% | -23.4% | ||
| Interest income | 11.6M | 3.0M | 8.8M | 3.4M | 1.2M | 1.1M | 3.2M | 7.3M |
| Interest expense | 48.4M | 42.2M | 35.7M | 35.4M | 32.4M | 36.9M | 3.9M | 2.1M |
| Pre tax profit | 21.1M | 23.2M | 18.9M | 14.0M | (12.6M) | (17.9M) | 5.4M | (4.0M) |
| Income tax expense | 5.3M | 6.0M | 4.7M | 4.8M | 2.5M | 283.0K | 1.2M | 31.0K |
| Net Income | 15.8M | 17.2M | 14.2M | 9.2M | (15.0M) | (18.2M) | 4.2M | (4.0M) |