
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 | 4.9B | 4.5B | 3.5B | 3.2B | 5.0B | 8.7B | 11.2B | 14.5B |
| Cost of goods sold | 4.4B | 4.1B | 3.1B | 2.8B | 4.5B | 7.9B | 10.2B | 13.1B |
| Gross profit | 458.2M | 413.5M | 382.2M | 352.1M | 491.6M | 819.6M | 980.6M | 1.4B |
| Gross profit margin, % | 11.0% | 11.1% | 9.9% | 9.4% | 8.8% | 9.5% | ||
| Operating expense total | 344.0M | 374.3M | 336.3M | 267.8M | 397.0M | 528.1M | 589.0M | 737.2M |
| Depreciation and amortization | 14.9M | 15.6M | 17.7M | 17.6M | 18.1M | 17.6M | 17.4M | 34.0M |
| EBITDA | 114.1M | 39.1M | 45.9M | 84.4M | 94.6M | 291.5M | 391.6M | 637.0M |
| EBITDA margin, % | 1.3% | 2.7% | 1.9% | 3.3% | 3.5% | 4.4% | ||
| EBIT | 99.2M | 23.5M | 34.3M | 70.3M | 78.4M | 277.3M | 376.2M | 612.7M |
| EBIT margin, % | 1.0% | 2.2% | 1.6% | 3.2% | 3.4% | 4.2% | ||
| Interest income | 2.1M | 1.5M | 2.2M | 1.9M | 1.7M | 1.9M | 1.5M | 2.0M |
| Interest expense | 80.8M | 108.8M | 73.1M | 63.4M | 73.6M | 106.8M | 141.9M | 196.2M |
| Pre tax profit | 45.8M | (64.3M) | (15.3M) | 17.6M | 32.0M | 171.7M | 238.7M | 418.0M |
| Income tax expense | 19.1M | (15.0K) | (9.3M) | 3.1M | (1.8M) | 42.8M | 61.4M | 106.2M |
| Net Income | 26.7M | (64.3M) | (6.0M) | 14.5M | 33.7M | 128.9M | 177.4M | 311.8M |