
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 | 330.8M | 572.5M | 307.4M | 524.7M | 689.7M | 952.3M | 1.1B | 1.6B |
| Cost of goods sold | 296.9M | 531.1M | 241.1M | 380.9M | 540.0M | 809.9M | 908.1M | 1.3B |
| Gross profit | 35.3M | 46.2M | 66.4M | 145.4M | 157.1M | 191.5M | 216.8M | 284.4M |
| Gross profit margin, % | 10.7% | 21.6% | 27.7% | 22.8% | 20.1% | 20.0% | 18.2% | |
| Operating expense total | 15.3M | 14.1M | 36.5M | 83.4M | 85.2M | 85.4M | 97.5M | 146.9M |
| Depreciation and amortization | 1.0M | 1.6M | 4.8M | 12.6M | 12.4M | 12.7M | 13.6M | 16.8M |
| EBITDA | 20.1M | 32.1M | 29.9M | 62.1M | 71.8M | 107.4M | 119.4M | 137.5M |
| EBITDA margin, % | 6.1% | 9.7% | 11.8% | 10.4% | 11.3% | 11.0% | 8.8% | |
| EBIT | 19.1M | 30.6M | 28.2M | 49.5M | 59.5M | 94.7M | 105.8M | 120.7M |
| EBIT margin, % | 5.8% | 9.2% | 9.4% | 8.6% | 9.9% | 9.7% | 7.7% | |
| Interest income | 399.0K | 5.3M | 4.9M | 4.8M | 6.3M | 7.2M | 5.8M | 9.4M |
| Interest expense | 2.0M | 4.8M | 7.0M | 11.9M | 13.0M | 16.5M | 22.8M | 31.6M |
| Pre tax profit | 16.2M | 33.6M | 30.7M | 39.5M | 51.5M | 79.0M | 84.3M | 103.4M |
| Income tax expense | 1.5M | 2.5M | 3.6M | 4.2M | 4.9M | 6.2M | 4.4M | 12.5M |
| Net Income | 14.7M | 31.0M | 27.1M | 35.3M | 46.6M | 72.9M | 79.9M | 91.0M |