
Stock Price
2024-08-23
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 | 821.3M | 1.2B | 997.8M | 94.3M | 831.6M | 1.5B | 952.1M | 1.1B |
| Cost of goods sold | 805.7M | 1.1B | 981.6M | 76.7M | 647.2M | 1.2B | 742.5M | 852.4M |
| Gross profit | 15.6M | 27.5M | 16.2M | 19.3M | 184.5M | 336.8M | 210.3M | 276.2M |
| Gross profit margin, % | 1.9% | 2.4% | 1.6% | 20.5% | 22.2% | 21.8% | 22.1% | 24.5% |
| Operating expense total | 12.6M | 19.5M | 14.9M | 10.4M | 101.6M | 147.9M | 149.6M | 191.3M |
| Depreciation and amortization | 21.6M | 21.5M | 21.6M | 24.5M | 15.5M | 13.9M | 11.7M | 10.8M |
| EBITDA | 3.0M | 7.9M | 1.2M | 9.0M | 82.9M | 188.8M | 62.6M | 85.0M |
| EBITDA margin, % | 0.4% | 0.7% | 0.1% | 9.5% | 10.0% | 12.2% | 6.6% | 7.5% |
| EBIT | (18.6M) | (13.6M) | 17.2M | (15.5M) | 67.4M | 175.0M | 50.9M | 74.2M |
| EBIT margin, % | -2.3% | -1.2% | 1.7% | -16.5% | 8.1% | 11.3% | 5.3% | 6.6% |
| Interest income | 14.5M | 2.0M | 2.5M | 23.6M | 16.4M | 26.9M | 36.7M | 33.3M |
| Interest expense | 80.0K | 26.0K | 32.0K | 447.0K | 12.5M | 13.7M | 10.7M | 10.8M |
| Pre tax profit | (4.2M) | (11.6M) | 19.7M | 8.0M | 71.6M | 188.4M | 77.1M | 96.1M |
| Income tax expense | (14.0M) | (8.0M) | 9.5M | (2.0M) | 29.3M | 50.8M | 19.4M | 27.6M |
| Net Income | 9.8M | (3.6M) | 10.2M | 10.0M | 42.4M | 137.6M | 57.7M | 68.5M |