
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 | 553.8M | 377.6M | 258.5M | 346.2M | 360.2M | 402.4M | 934.8M | 1.6B |
| Cost of goods sold | 401.0M | 311.6M | 187.4M | 266.7M | 294.9M | 274.1M | 669.7M | 1.1B |
| Gross profit | 153.3M | 66.7M | 71.7M | 80.0M | 65.8M | 128.3M | 265.1M | 433.2M |
| Gross profit margin, % | 27.7% | 17.7% | 27.7% | 23.1% | 18.3% | 31.9% | 28.4% | 27.7% |
| Operating expense total | 9.6M | 14.9M | 20.7M | 15.7M | 24.3M | 26.8M | 31.7M | 38.1M |
| Depreciation and amortization | 947.0K | 1.2M | 928.0K | 1.4M | 1.1M | 1.1M | 5.3M | 4.1M |
| EBITDA | 143.8M | 51.9M | 50.9M | 64.3M | 41.4M | 101.4M | 233.5M | 395.2M |
| EBITDA margin, % | 26.0% | 13.7% | 19.7% | 18.6% | 11.5% | 25.2% | 25.0% | 25.3% |
| EBIT | 142.8M | 50.7M | 50.0M | 62.9M | 40.3M | 104.4M | 230.0M | 392.6M |
| EBIT margin, % | 25.8% | 13.4% | 19.4% | 18.2% | 11.2% | 25.9% | 24.6% | 25.1% |
| Interest income | 8.9M | 18.2M | 32.5M | 30.1M | 34.7M | 49.2M | 35.1M | 7.9M |
| Interest expense | 129.3M | 57.4M | 59.2M | 77.8M | 62.7M | 135.2M | 222.3M | 290.2M |
| Pre tax profit | 22.5M | 11.6M | 23.3M | 15.2M | 12.5M | 18.4M | 43.0M | 110.3M |
| Income tax expense | 7.5M | 5.2M | 6.2M | 3.8M | 9.5M | 4.9M | 11.0M | 30.2M |
| Net Income | 15.0M | 6.4M | 17.0M | 11.4M | 3.0M | 13.5M | 31.9M | 80.1M |