
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287.0M | 287.7M | 349.7M | 522.4M | 627.4M | 1.2B | 672.2M | 1.1B | 1.3B |
| Cost of goods sold | 214.9M | (432.9M) | (400.8M) | (421.2M) | (1.6B) | (8.2M) | 178.5M | 971.9M | 182.1M |
| Gross profit | 110.7M | 780.6M | 820.2M | 995.5M | 2.3B | 1.3B | 493.7M | 105.2M | 1.2B |
| Gross profit margin, % | 38.6% | 271.3% | 234.5% | 190.6% | 372.6% | 107.2% | 73.4% | 9.8% | 97.4% |
| Operating expense total | 68.2M | 726.0M | 639.3M | 770.1M | 2.0B | 843.6M | 458.7M | 41.6M | 1.1B |
| Depreciation and amortization | 6.8M | 6.3M | 7.2M | 6.7M | 1.4M | 1.4M | 130.0K | 294.0K | 265.0K |
| EBITDA | 42.5M | 54.7M | 180.9M | 225.4M | 340.9M | 450.2M | 35.0M | 63.7M | 184.6M |
| EBITDA margin, % | 14.8% | 19.0% | 51.7% | 43.1% | 54.3% | 37.5% | 5.2% | 5.9% | 14.5% |
| EBIT | 35.7M | 48.4M | 173.7M | 221.2M | 339.5M | 451.1M | 36.4M | 63.4M | 184.4M |
| EBIT margin, % | 12.4% | 16.8% | 49.7% | 42.3% | 54.1% | 37.6% | 5.4% | 5.9% | 14.4% |
| Interest income | 48.6M | 38.0M | 32.1M | 24.7M | 21.2M | 131.7M | 4.7M | 57.7M | |
| Interest expense | 33.3M | 38.2M | 128.2M | 183.5M | 287.2M | 379.7M | 5.1M | 45.7M | 15.8M |
| Pre tax profit | 49.4M | 47.8M | 77.7M | 62.4M | 73.5M | 202.8M | 36.0M | 75.4M | 168.6M |
| Income tax expense | 11.7M | 15.6M | 18.8M | 22.5M | 22.0M | 33.7M | 9.1M | 20.0M | 44.0M |
| Net Income | 37.7M | 32.1M | 58.9M | 40.0M | 51.5M | 169.2M | 26.9M | 55.4M | 124.6M |