
Stock Price
2024-03-19
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 354.4M | 507.0M | 551.1M | 410.8M | 210.4M | 140.9M | 25.4M | 8.5B |
| Cost of goods sold | 331.8M | 462.2M | 503.6M | 462.7M | 250.4M | 122.2M | 30.9M | 8.4B |
| Gross profit | 26.6M | 45.4M | 70.2M | 37.4M | 37.0M | 41.3M | 9.7M | 135.3M |
| Gross profit margin, % | 7.5% | 8.9% | 12.7% | 9.1% | 17.6% | 29.3% | 38.3% | 1.6% |
| Operating expense total | 7.1M | 11.8M | 35.0M | 25.7M | 4.2M | 9.4M | 5.8M | 34.9M |
| Depreciation and amortization | 219.0K | 377.0K | 996.0K | 1.2M | 1.2M | 1.0M | 590.0K | 44.0K |
| EBITDA | 19.6M | 33.5M | 35.2M | 11.7M | 32.8M | 31.9M | 3.9M | 100.4M |
| EBITDA margin, % | 5.5% | 6.6% | 6.4% | 2.9% | 15.6% | 22.6% | 15.5% | 1.2% |
| EBIT | 19.3M | 33.2M | 34.2M | 10.5M | 31.7M | 30.9M | 3.4M | 100.3M |
| EBIT margin, % | 5.5% | 6.5% | 6.2% | 2.6% | 15.0% | 21.9% | 13.2% | 1.2% |
| Interest income | 87.0K | |||||||
| Interest expense | 7.2M | 10.4M | 9.7M | 9.3M | 835.0K | 2.9M | 2.6M | 38.0K |
| Pre tax profit | 12.4M | 22.8M | 24.5M | 1.2M | 30.8M | 28.0M | 736.0K | 100.3M |
| Income tax expense | 3.3M | 6.2M | 6.3M | 8.6M | 8.1M | 205.0K | 25.1M | |
| Net Income | 9.1M | 16.6M | 18.2M | 1.2M | 22.2M | 19.8M | 531.0K | 75.2M |