
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 | 1.2B | 1.4B | 918.4M | 745.1M | 1.2B | 1.3B | 1.4B | 1.5B |
| Cost of goods sold | 724.7M | 836.2M | 532.0M | 447.9M | 747.2M | 841.2M | 832.6M | 864.8M |
| Gross profit | 507.7M | 600.9M | 388.2M | 298.3M | 434.0M | 505.7M | 570.2M | 642.7M |
| Gross profit margin, % | 42.6% | 42.3% | 40.0% | 37.2% | 39.7% | 41.9% | 43.9% | |
| Operating expense total | 430.6M | 506.6M | 400.8M | 281.3M | 371.0M | 415.5M | 443.1M | 504.9M |
| Depreciation and amortization | 40.0M | 37.5M | 40.8M | 37.3M | 30.3M | 28.4M | 24.8M | 29.3M |
| EBITDA | 77.1M | 94.3M | (12.5M) | 17.0M | 63.0M | 90.1M | 127.1M | 137.8M |
| EBITDA margin, % | 6.7% | -1.4% | 2.3% | 5.4% | 7.1% | 9.3% | 9.4% | |
| EBIT | 37.1M | 56.9M | (3.9M) | (9.1M) | 32.7M | 61.8M | 102.3M | 108.5M |
| EBIT margin, % | 4.0% | -0.4% | -1.2% | 2.8% | 4.9% | 7.5% | 7.4% | |
| Interest income | 275.0K | 655.0K | 20.8M | 12.2M | 10.8M | 9.6M | 5.8M | 2.1M |
| Interest expense | 44.9M | 39.4M | 30.1M | 23.9M | 35.0M | 31.5M | 23.0M | 25.5M |
| Pre tax profit | (7.6M) | 18.3M | (25.4M) | (20.5M) | 4.1M | 46.3M | 79.7M | 82.8M |
| Income tax expense | (6.5M) | (16.7M) | (2.8M) | 1.6M | 848.0K | (3.1M) | (7.6M) | 259.0K |
| Net Income | (1.0M) | 35.0M | (22.6M) | (22.1M) | 3.2M | 49.4M | 87.3M | 82.5M |