
Stock Price
2024-09-27
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 533.7M | 597.3M | 521.1M | 438.5M | 447.4M | 528.3M | 449.7M | 447.8M |
| Cost of goods sold | 299.9M | 363.6M | 333.5M | 285.7M | 284.3M | 310.5M | 248.3M | 238.1M |
| Gross profit | 234.4M | 234.3M | 187.9M | 153.5M | 163.1M | 217.8M | 201.4M | 209.7M |
| Gross profit margin, % | 43.9% | 39.2% | 36.1% | 35.0% | 36.4% | 41.2% | 44.8% | 46.8% |
| Operating expense total | 194.5M | 182.0M | 132.7M | 112.2M | 127.0M | 178.9M | 170.0M | 179.1M |
| Depreciation and amortization | 9.3M | 9.3M | 21.3M | 26.9M | 19.9M | 15.9M | 17.0M | 17.8M |
| EBITDA | 40.0M | 52.3M | 55.2M | 41.3M | 36.0M | 38.9M | 31.5M | 30.6M |
| EBITDA margin, % | 7.5% | 8.7% | 10.6% | 9.4% | 8.1% | 7.4% | 7.0% | 6.8% |
| EBIT | 34.5M | 44.8M | 37.1M | 14.4M | 16.1M | 23.0M | 14.6M | 13.0M |
| EBIT margin, % | 6.5% | 7.5% | 7.1% | 3.3% | 3.6% | 4.4% | 3.3% | 2.9% |
| Interest income | 2.2M | 121.0K | 111.0K | 141.0K | ||||
| Interest expense | 12.7M | 13.4M | 22.4M | 20.8M | 22.7M | 22.9M | 22.3M | 16.7M |
| Pre tax profit | 23.9M | 31.3M | 14.7M | (7.2M) | (7.4M) | 194.0K | (7.5M) | (3.5M) |
| Income tax expense | 6.6M | 8.4M | 5.1M | (2.2M) | (1.8M) | (32.0K) | (1.7M) | 6.9M |
| Net Income | 17.4M | 22.9M | 9.6M | (5.0M) | (5.7M) | 226.0K | (5.9M) | (10.4M) |