
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.4M | 507.2M | 238.3M | 297.9M | 586.9M | 536.9M | 462.8M | 453.6M | 434.6M |
| Cost of goods sold | 412.9M | 443.7M | 182.9M | 231.6M | 517.7M | 469.8M | 435.7M | 425.4M | 359.8M |
| Gross profit | 74.5M | 76.3M | 73.0M | 76.7M | 78.6M | 76.2M | 35.6M | 37.1M | 74.8M |
| Gross profit margin, % | 15.3% | 15.0% | 30.6% | 25.8% | 13.4% | 14.2% | 7.7% | 8.2% | 17.2% |
| Operating expense total | 36.0M | 33.4M | 38.1M | 31.5M | 33.4M | 33.9M | 31.7M | 57.1M | 27.0M |
| Depreciation and amortization | 6.2M | 8.7M | 9.8M | 10.5M | 9.7M | 9.9M | 10.8M | 11.8M | 13.2M |
| EBITDA | 38.5M | 43.0M | 34.9M | 45.2M | 45.2M | 42.3M | 3.9M | (20.0M) | 47.7M |
| EBITDA margin, % | 7.9% | 8.5% | 14.6% | 15.2% | 7.7% | 7.9% | 0.8% | -4.4% | 11.0% |
| EBIT | 32.8M | 34.2M | 25.1M | 34.9M | 39.1M | 32.8M | (6.9M) | (31.6M) | 34.6M |
| EBIT margin, % | 6.7% | 6.8% | 10.5% | 11.7% | 6.7% | 6.1% | -1.5% | -7.0% | 8.0% |
| Interest income | 67.0K | 93.0K | 112.0K | 213.0K | 11.0K | 48.0K | 28.0K | 9.0K | |
| Interest expense | 18.8M | 21.4M | 24.1M | 21.5M | 20.7M | 21.3M | 21.8M | 17.0M | 13.4M |
| Pre tax profit | 14.1M | 9.7M | 1.1M | 13.7M | 18.1M | 11.8M | (28.6M) | (48.6M) | 21.2M |
| Income tax expense | 4.1M | 909.0K | 882.0K | 491.0K | 680.0K | 2.7M | (7.4M) | (12.2M) | 6.2M |
| Net Income | 10.0M | 8.8M | 251.0K | 13.2M | 17.4M | 9.1M | (21.2M) | (36.4M) | 15.0M |