
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 | 3.1B | 3.8B | 3.4B | 3.4B | 3.2B | 4.5B | 4.5B | 5.8B |
| Cost of goods sold | 3.0B | 3.7B | 3.3B | 3.2B | 3.1B | 4.3B | 4.3B | 5.5B |
| Gross profit | 131.9M | 146.4M | 122.7M | 160.5M | 145.8M | 176.5M | 218.5M | 313.9M |
| Gross profit margin, % | 4.3% | 3.8% | 3.6% | 4.8% | 4.5% | 4.0% | 4.9% | 5.4% |
| Operating expense total | 45.6M | 53.6M | 59.1M | 74.7M | 73.4M | 72.6M | 95.0M | 175.0M |
| Depreciation and amortization | 215.0K | 244.0K | 246.0K | 285.0K | 1.6M | 1.5M | 1.7M | 1.7M |
| EBITDA | 86.3M | 92.8M | 63.6M | 85.8M | 72.4M | 103.9M | 123.6M | 138.9M |
| EBITDA margin, % | 2.8% | 2.4% | 1.8% | 2.5% | 2.2% | 2.3% | 2.8% | 2.4% |
| EBIT | 86.0M | 92.4M | 63.3M | 85.4M | 70.7M | 102.4M | 121.9M | 137.2M |
| EBIT margin, % | 2.8% | 2.4% | 1.8% | 2.5% | 2.2% | 2.3% | 2.7% | 2.4% |
| Interest income | 1.9M | 5.0M | 16.1M | 14.8M | 1.2M | 1.9M | 4.7M | 6.4M |
| Interest expense | 29.4M | 30.4M | 37.1M | 37.6M | 9.1M | 22.0M | 52.7M | 52.7M |
| Pre tax profit | 58.5M | 67.1M | 71.3M | 57.8M | 69.1M | 84.8M | 85.1M | 113.7M |
| Income tax expense | 19.3M | 19.1M | 17.9M | 15.4M | 17.8M | 23.5M | 22.6M | 29.4M |
| Net Income | 39.2M | 48.0M | 53.5M | 42.4M | 51.3M | 61.3M | 62.5M | 84.3M |