
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 | 389.7M | 425.1M | 232.3M | 53.8M | 110.0M | 323.7M | 274.5M | 240.4M |
| Cost of goods sold | 200.1M | 218.6M | 242.4M | 50.6M | 96.9M | 151.9M | 82.1M | 53.7M |
| Gross profit | 192.7M | 206.5M | 188.9M | 191.2M | 172.8M | 171.8M | 192.4M | 186.7M |
| Gross profit margin, % | 49.5% | 48.6% | 81.3% | 355.6% | 157.1% | 53.1% | 70.1% | 77.6% |
| Operating expense total | 39.6M | 60.4M | 44.0M | 30.7M | 35.4M | 37.8M | 46.7M | 49.9M |
| Depreciation and amortization | 35.7M | 35.3M | 35.4M | 35.3M | 39.6M | 36.2M | 36.3M | 36.1M |
| EBITDA | 153.2M | 146.1M | 144.9M | 160.5M | 137.4M | 134.0M | 145.7M | 136.8M |
| EBITDA margin, % | 39.3% | 34.4% | 62.4% | 298.5% | 124.9% | 41.4% | 53.1% | 56.9% |
| EBIT | 118.2M | 111.1M | 111.8M | 126.5M | 98.0M | 102.5M | 110.0M | 100.9M |
| EBIT margin, % | 30.3% | 26.1% | 48.1% | 235.3% | 89.1% | 31.7% | 40.1% | 42.0% |
| Interest income | 2.9M | 29.5M | 30.1M | 9.0M | 1.1M | 2.3M | 2.8M | 4.1M |
| Interest expense | 104.8M | 100.8M | 97.0M | 106.9M | 86.6M | 69.4M | 69.7M | 66.0M |
| Pre tax profit | 9.7M | 34.9M | 44.1M | 24.6M | 11.5M | 27.9M | 34.3M | 37.5M |
| Income tax expense | (8.2M) | 4.4M | 13.3M | 16.5M | (7.7M) | 6.4M | 10.5M | 21.7M |
| Net Income | 18.0M | 30.5M | 30.8M | 8.1M | 19.2M | 21.6M | 23.8M | 15.7M |