
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 | 284.8M | 387.9M | 336.1M | 149.9M | 120.3M | 410.5M | 458.0M | 592.4M |
| Cost of goods sold | 239.7M | 309.1M | 289.9M | 144.0M | 102.1M | 372.9M | 401.2M | 461.6M |
| Gross profit | 129.3M | 87.1M | 88.7M | 16.1M | 26.8M | 60.8M | 74.5M | 154.7M |
| Gross profit margin, % | 22.5% | 26.4% | 10.7% | 22.3% | 14.8% | 16.3% | 26.1% | |
| Operating expense total | 43.2M | 48.0M | 71.4M | 38.8M | 31.9M | 28.6M | 29.8M | 71.8M |
| Depreciation and amortization | 1.2M | 1.2M | 1.1M | 689.0K | 490.0K | 877.0K | 1.0M | 4.2M |
| EBITDA | 86.1M | 39.1M | 17.3M | (22.7M) | (5.2M) | 32.2M | 44.7M | 82.9M |
| EBITDA margin, % | 10.1% | 5.1% | -15.2% | -4.3% | 7.8% | 9.8% | 14.0% | |
| EBIT | 85.3M | 38.0M | 24.1M | (22.8M) | (5.6M) | 31.3M | 43.7M | 78.7M |
| EBIT margin, % | 9.8% | 7.2% | -15.2% | -4.7% | 7.6% | 9.5% | 13.3% | |
| Interest income | 13.0M | 11.1M | 11.7M | 11.2M | 10.8M | 9.1M | 9.4M | 9.7M |
| Interest expense | 96.8M | 17.2M | 33.4M | 35.2M | 22.2M | 17.6M | 22.5M | 29.7M |
| Pre tax profit | 6.7M | 34.1M | 3.1M | (35.8M) | (12.5M) | 23.9M | 34.8M | 59.2M |
| Income tax expense | 4.0M | 12.4M | 1.7M | (7.8M) | (5.8M) | 15.0M | 21.6M | 24.8M |
| Net Income | 2.6M | 21.7M | 1.4M | (28.0M) | (6.7M) | 8.9M | 13.2M | 34.4M |