
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 | 552.4M | 501.9M | 158.3M | 587.2M | 1.6B | 2.7B | 3.5B | 5.6B |
| Cost of goods sold | 526.8M | 482.6M | 147.9M | 554.7M | 1.5B | 2.6B | 3.3B | 5.4B |
| Gross profit | 26.6M | 20.2M | 12.8M | 33.3M | 51.3M | 84.8M | 128.5M | 162.8M |
| Gross profit margin, % | 8.1% | 5.7% | 3.3% | 3.2% | 3.7% | 2.9% | ||
| Operating expense total | 17.3M | 20.9M | 14.0M | 31.6M | 45.5M | 61.0M | 68.1M | 63.8M |
| Depreciation and amortization | 4.4M | 3.8M | 3.0M | 2.3M | 3.3M | 4.4M | 8.0M | 8.7M |
| EBITDA | 9.3M | (657.0K) | (1.3M) | 1.7M | 5.8M | 23.8M | 60.4M | 99.6M |
| EBITDA margin, % | -0.8% | 0.3% | 0.4% | 0.9% | 1.7% | 1.8% | ||
| EBIT | 4.9M | (4.4M) | (4.3M) | 15.8M | 2.5M | 19.4M | 52.4M | 90.9M |
| EBIT margin, % | -2.7% | 2.7% | 0.2% | 0.7% | 1.5% | 1.6% | ||
| Interest income | 993.0K | 10.5M | 9.0M | 6.7M | 6.2M | 5.4M | 4.3M | 7.6M |
| Interest expense | 6.2M | 5.7M | 7.3M | 6.3M | 4.2M | 7.0M | 29.4M | 42.9M |
| Pre tax profit | 471.0K | 714.0K | 177.0K | 14.7M | 10.6M | 17.9M | 27.3M | 55.5M |
| Income tax expense | (335.0K) | 207.0K | (191.0K) | 4.8M | 1.4M | 4.8M | 11.8M | 13.5M |
| Net Income | 806.0K | 507.0K | 368.0K | 10.0M | 9.2M | 13.0M | 15.5M | 41.9M |