
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 2.5B | 1.4B | 1.1B | 1.4B | 2.2B | 1.6B | 2.0B |
| Cost of goods sold | 3.1B | 2.4B | 1.4B | 1.0B | 1.3B | 2.1B | 1.5B | 1.9B |
| Gross profit | 157.4M | 96.1M | 56.2M | 47.4M | 47.5M | 53.7M | 57.2M | 54.5M |
| Gross profit margin, % | 3.9% | 4.3% | 3.5% | 2.4% | 3.6% | 2.8% | ||
| Operating expense total | 47.6M | 29.9M | 23.4M | 19.6M | 19.4M | 21.9M | 21.5M | 21.5M |
| Depreciation and amortization | 3.2M | 3.8M | 4.5M | 4.2M | 4.0M | 3.9M | 3.6M | 3.3M |
| EBITDA | 109.9M | 66.3M | 32.8M | 27.9M | 28.1M | 31.8M | 35.7M | 32.9M |
| EBITDA margin, % | 2.3% | 2.6% | 2.1% | 1.4% | 2.3% | 1.7% | ||
| EBIT | 75.0M | 57.9M | 28.3M | 23.6M | 29.3M | 28.0M | 32.1M | 29.6M |
| EBIT margin, % | 2.0% | 2.2% | 2.2% | 1.3% | 2.0% | 1.5% | ||
| Interest income | 2.5M | 1.1M | 149.0K | 96.0K | 135.0K | 95.0K | 186.0K | 154.0K |
| Interest expense | 93.1M | 50.5M | 22.1M | 18.2M | 16.1M | 20.9M | 24.3M | 25.5M |
| Pre tax profit | (15.7M) | 8.3M | 6.4M | 5.5M | 13.3M | 7.3M | 8.0M | 4.3M |
| Income tax expense | 5.3M | 4.9M | (1.3M) | 1.4M | 4.3M | 2.1M | 2.3M | 1.8M |
| Net Income | (21.0M) | 3.4M | 7.6M | 4.1M | 9.0M | 5.2M | 5.7M | 2.5M |