
Stock Price
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 957.3M | 1.1B | 615.7M | 953.3M | 1.7B | 1.6B | 1.9B | 2.5B |
| Cost of goods sold | 896.5M | 1.0B | 569.8M | 893.8M | 1.6B | 1.5B | 1.8B | 2.3B |
| Gross profit | 60.8M | 81.9M | 45.9M | 59.5M | 136.7M | 83.0M | 134.5M | 165.5M |
| Gross profit margin, % | 6.3% | 7.3% | 7.5% | 6.2% | 7.9% | 5.2% | 6.9% | 6.7% |
| Operating expense total | 40.3M | 68.6M | 33.3M | 36.0M | 64.0M | 48.9M | 47.4M | 47.7M |
| Depreciation and amortization | 5.6M | 5.0M | 4.7M | 4.2M | 4.0M | 4.4M | 10.9M | 15.9M |
| EBITDA | 20.5M | 13.3M | 12.6M | 23.4M | 72.7M | 34.2M | 87.1M | 117.8M |
| EBITDA margin, % | 2.1% | 1.2% | 2.0% | 2.5% | 4.2% | 2.1% | 4.5% | 4.8% |
| EBIT | 15.3M | 8.4M | 12.9M | 19.7M | 71.0M | 34.1M | 77.0M | 102.1M |
| EBIT margin, % | 1.6% | 0.8% | 2.1% | 2.1% | 4.1% | 2.1% | 4.0% | 4.2% |
| Interest income | 9.3M | 2.0M | 2.3M | 2.1M | 840.0K | 3.3M | 3.0M | 13.7M |
| Interest expense | 15.5M | 15.5M | 11.2M | 10.0M | 13.2M | 15.8M | 22.5M | 29.8M |
| Pre tax profit | 10.5M | (5.1M) | 4.0M | 12.1M | 64.4M | 21.6M | 57.5M | 86.0M |
| Income tax expense | 4.0M | 342.0K | 819.0K | 3.0M | 16.9M | 7.6M | 7.2M | 22.9M |
| Net Income | 6.6M | (5.4M) | 3.2M | 9.1M | 47.5M | 14.0M | 50.3M | 63.1M |