
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 931.4M | 712.8M | 775.8M | 852.8M | 1.1B | 965.4M | 1.2B | 2.4B |
| Cost of goods sold | 888.6M | 778.1M | 561.8M | 625.3M | 744.3M | 988.9M | 822.5M | 968.9M | 2.0B |
| Gross profit | 140.7M | 158.3M | 151.4M | 161.3M | 119.0M | 134.4M | 166.0M | 212.1M | 434.6M |
| Gross profit margin, % | 13.7% | 17.0% | 21.2% | 20.8% | 14.0% | 12.0% | 17.2% | 18.3% | 17.9% |
| Operating expense total | 66.5M | 84.3M | 131.3M | 95.9M | 63.5M | 66.9M | 86.5M | 83.1M | 140.4M |
| Depreciation and amortization | 1.5M | 2.0M | 12.3M | 10.8M | 7.0M | 7.9M | 8.8M | 10.8M | 12.6M |
| EBITDA | 74.2M | 74.0M | 20.1M | 65.4M | 55.4M | 67.5M | 79.5M | 129.0M | 294.2M |
| EBITDA margin, % | 7.2% | 7.9% | 2.8% | 8.4% | 6.5% | 6.0% | 8.2% | 11.1% | 12.1% |
| EBIT | 71.7M | 71.4M | 6.3M | 54.7M | 46.9M | 59.6M | 27.1M | 118.2M | 247.0M |
| EBIT margin, % | 7.0% | 7.7% | 0.9% | 7.0% | 5.5% | 5.3% | 2.8% | 10.2% | 10.2% |
| Interest income | 1.1M | 1.1M | 1.2M | 876.0K | 15.9M | 3.6M | 26.7M | 1.7M | |
| Interest expense | 12.4M | 20.9M | 29.6M | 35.3M | 33.8M | 40.7M | 45.3M | 28.3M | 26.6M |
| Pre tax profit | 60.8M | 54.7M | (20.4M) | 19.5M | 23.4M | 17.8M | 6.6M | 88.1M | 220.4M |
| Income tax expense | 12.8M | 17.7M | 8.7M | 15.9M | 8.8M | 4.6M | 1.3M | 18.6M | 57.1M |
| Net Income | 48.0M | 37.0M | (29.1M) | 3.6M | 14.6M | 13.2M | 5.3M | 69.5M | 163.3M |