
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 | 607.3M | 1.0B | 965.6M | 1.8B | 2.8B | 1.9B | 1.9B | 2.4B |
| Cost of goods sold | 392.8M | 729.6M | 663.1M | 1.2B | 2.1B | 1.3B | 1.3B | 1.8B |
| Gross profit | 284.7M | 311.4M | 372.1M | 617.6M | 765.5M | 590.1M | 605.4M | 708.0M |
| Gross profit margin, % | 38.5% | 34.6% | 27.1% | 31.8% | 32.3% | 29.5% | ||
| Operating expense total | 267.9M | 291.8M | 312.3M | 395.0M | 476.1M | 455.1M | 453.3M | 561.6M |
| Depreciation and amortization | 34.6M | 43.5M | 71.2M | 84.4M | 108.0M | 114.0M | 107.8M | 100.5M |
| EBITDA | 16.8M | 19.5M | 59.9M | 243.2M | 289.4M | 135.4M | 152.1M | 146.4M |
| EBITDA margin, % | 6.2% | 13.6% | 10.2% | 7.3% | 8.1% | 6.1% | ||
| EBIT | (17.8M) | (24.0M) | (11.4M) | 158.8M | 181.4M | 21.4M | 44.3M | 45.8M |
| EBIT margin, % | -1.2% | 8.9% | 6.4% | 1.2% | 2.4% | 1.9% | ||
| Interest income | 51.8M | 41.8M | 44.0M | 33.2M | 60.9M | 81.5M | 117.7M | 88.1M |
| Interest expense | 28.3M | 13.8M | 31.3M | 28.9M | 35.2M | 38.9M | 32.9M | 57.8M |
| Pre tax profit | 6.4M | 2.2M | 6.1M | 149.9M | 215.6M | 81.9M | 133.2M | 96.3M |
| Income tax expense | 2.9M | 3.4M | 1.7M | 45.8M | 56.5M | 16.9M | 14.4M | 19.8M |
| Net Income | 3.5M | (1.2M) | 4.5M | 104.1M | 159.2M | 65.1M | 118.8M | 76.5M |