
Stock Price
2024-07-23
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.7M | 342.9M | 442.4M | 204.5M | 308.4M | 702.3M | 802.9M | 841.3M | 864.1M |
| Cost of goods sold | 219.7M | 225.7M | 296.0M | 138.8M | 210.0M | 495.7M | 576.4M | 597.7M | 583.6M |
| Gross profit | 115.0M | 123.8M | 146.3M | 76.8M | 110.6M | 212.7M | 234.7M | 251.1M | 287.8M |
| Gross profit margin, % | 36.1% | 33.1% | 37.5% | 35.9% | 30.3% | 29.2% | 29.8% | 33.3% | |
| Operating expense total | 74.4M | 87.7M | 106.3M | 58.9M | 79.8M | 134.0M | 152.8M | 130.6M | 154.9M |
| Depreciation and amortization | 8.5M | 18.7M | 15.7M | 13.7M | 11.4M | 11.2M | 13.8M | 25.1M | 27.5M |
| EBITDA | 40.6M | 36.1M | 40.0M | 17.9M | 30.8M | 78.7M | 81.9M | 120.5M | 132.9M |
| EBITDA margin, % | 10.5% | 9.0% | 8.7% | 10.0% | 11.2% | 10.2% | 14.3% | 15.4% | |
| EBIT | 32.1M | 17.3M | 29.0M | 4.2M | 19.4M | 67.6M | 68.1M | 95.3M | 105.4M |
| EBIT margin, % | 5.1% | 6.6% | 2.0% | 6.3% | 9.6% | 8.5% | 11.3% | 12.2% | |
| Interest income | 2.1M | 972.0K | 1.0M | 1.8M | 2.1M | 2.2M | 2.5M | 7.5M | |
| Interest expense | 8.8M | 16.9M | 18.3M | 17.3M | 13.7M | 20.6M | 21.7M | 15.9M | 17.4M |
| Pre tax profit | 25.0M | 1.4M | 14.3M | (9.9M) | 7.5M | 48.7M | 49.0M | 87.0M | 88.0M |
| Income tax expense | 6.0M | 2.8M | 4.4M | (528.0K) | 699.0K | 9.6M | 12.4M | 22.7M | 25.1M |
| Net Income | 19.0M | (1.4M) | 9.9M | (9.3M) | 6.8M | 39.1M | 36.6M | 64.3M | 63.0M |