
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 | 591.0M | 591.1M | 442.2M | 444.9M | 231.2M | 267.6M | 148.1M | 140.8M |
| Cost of goods sold | 446.6M | 493.8M | 352.2M | 353.3M | 152.2M | 179.2M | 130.0M | 115.8M |
| Gross profit | 153.5M | 105.5M | 103.2M | 93.1M | 80.8M | 88.4M | 40.3M | 40.2M |
| Gross profit margin, % | 26.0% | 17.9% | 23.3% | 20.9% | 34.9% | 33.0% | 27.2% | 28.6% |
| Operating expense total | 122.8M | 65.1M | 62.4M | 66.5M | 61.6M | 61.5M | 50.7M | 38.4M |
| Depreciation and amortization | 3.6M | 4.0M | 4.1M | 4.3M | 4.1M | 4.0M | 3.4M | 3.4M |
| EBITDA | 30.7M | 40.5M | 40.8M | 26.6M | 19.2M | 28.1M | (10.4M) | 1.8M |
| EBITDA margin, % | 5.2% | 6.8% | 9.2% | 6.0% | 8.3% | 10.5% | -7.0% | 1.3% |
| EBIT | 27.1M | 36.4M | 36.7M | 22.4M | 15.1M | 24.2M | (13.8M) | (1.6M) |
| EBIT margin, % | 4.6% | 6.2% | 8.3% | 5.0% | 6.5% | 9.0% | -9.3% | -1.1% |
| Interest income | 260.0K | 8.0K | 200.0K | 92.0K | 9.4M | |||
| Interest expense | 21.3M | 21.0M | 24.7M | 21.2M | 21.0M | 21.0M | 20.5M | 18.4M |
| Pre tax profit | 12.1M | 9.0M | 4.2M | 4.7M | 2.0M | 3.0M | (33.4M) | (10.5M) |
| Income tax expense | 2.9M | 2.4M | (231.0K) | (266.0K) | (326.0K) | (87.0K) | (568.0K) | |
| Net Income | 9.2M | 6.6M | 4.5M | 4.9M | 2.3M | 3.0M | (33.3M) | (9.9M) |