
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 | 1.7B | 1.2B | 1.3B | 1.4B | 3.2B | 3.7B | 1.8B | 2.8B |
| Cost of goods sold | 1.4B | 1.0B | 1.1B | 1.1B | 3.0B | 3.5B | 1.6B | 2.5B |
| Gross profit | 383.6M | 307.7M | 229.9M | 267.8M | 271.5M | 276.2M | 273.1M | 327.9M |
| Gross profit margin, % | 22.3% | 25.2% | 17.5% | 19.6% | 8.4% | 7.4% | 15.0% | 11.6% |
| Operating expense total | 328.2M | 260.4M | 241.0M | 238.1M | 229.8M | 220.2M | 204.8M | 247.8M |
| Depreciation and amortization | 11.4M | 8.5M | 8.9M | 9.5M | 8.3M | 11.0M | 11.6M | 8.6M |
| EBITDA | 55.4M | 47.3M | (11.1M) | 29.7M | 41.6M | 56.0M | 68.3M | 80.0M |
| EBITDA margin, % | 3.2% | 3.9% | -0.8% | 2.2% | 1.3% | 1.5% | 3.7% | 2.8% |
| EBIT | 44.0M | 38.8M | 22.7M | 20.2M | 33.4M | 44.9M | 56.7M | 71.5M |
| EBIT margin, % | 2.6% | 3.2% | 1.7% | 1.5% | 1.0% | 1.2% | 3.1% | 2.5% |
| Interest income | 6.6M | 7.1M | 5.7M | 2.9M | 752.0K | 292.0K | 577.0K | 882.0K |
| Interest expense | 21.3M | 26.0M | 22.9M | 20.9M | 22.2M | 32.9M | 44.5M | 55.0M |
| Pre tax profit | 30.0M | 20.1M | 5.5M | 3.0M | 14.4M | 12.9M | 13.1M | 17.6M |
| Income tax expense | 11.3M | 6.0M | 2.2M | 955.0K | 9.2M | 3.0M | 5.3M | 4.7M |
| Net Income | 18.7M | 14.0M | 3.4M | 2.0M | 5.1M | 9.8M | 7.9M | 13.0M |