
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 | 812.6M | 841.2M | 809.8M | 795.3M | 1.1B | 1.0B | 866.0M | 872.2M |
| Cost of goods sold | 611.3M | 664.8M | 608.3M | 603.9M | 910.9M | 833.6M | 651.3M | 655.6M |
| Gross profit | 201.5M | 176.6M | 201.7M | 192.2M | 204.2M | 178.9M | 214.7M | 216.8M |
| Gross profit margin, % | 24.8% | 21.0% | 24.9% | 24.2% | 18.4% | 17.7% | 24.8% | 24.9% |
| Operating expense total | 124.5M | 125.7M | 141.4M | 134.9M | 153.7M | 131.0M | 172.2M | 171.6M |
| Depreciation and amortization | 18.1M | 17.8M | 17.8M | 18.5M | 19.3M | 19.7M | 21.3M | 16.6M |
| EBITDA | 77.0M | 50.8M | 60.3M | 57.3M | 50.6M | 47.9M | 42.5M | 45.2M |
| EBITDA margin, % | 9.5% | 6.0% | 7.4% | 7.2% | 4.5% | 4.7% | 4.9% | 5.2% |
| EBIT | 58.9M | 33.0M | 42.5M | 38.9M | 31.3M | 28.3M | 21.2M | 28.6M |
| EBIT margin, % | 7.2% | 3.9% | 5.2% | 4.9% | 2.8% | 2.8% | 2.5% | 3.3% |
| Interest income | 370.0K | 576.0K | 2.5M | 2.8M | 3.7M | 3.3M | 3.4M | 1.6M |
| Interest expense | 57.7M | 41.7M | 43.7M | 40.1M | 34.0M | 31.0M | 28.8M | 29.3M |
| Pre tax profit | 1.6M | (8.0M) | 1.2M | 1.5M | 1.0M | 513.0K | (4.2M) | 873.0K |
| Income tax expense | (34.3M) | (9.2M) | 6.8M | 345.0K | 2.6M | 426.0K | (3.0M) | (744.0K) |
| Net Income | 35.9M | 1.2M | (5.5M) | 1.2M | (1.6M) | 87.0K | (1.2M) | 1.6M |