
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 | 1.9B | 1.9B | 1.6B | 2.0B | 1.5B | 1.5B | 2.3B | 2.3B | |
| Cost of goods sold | 1.8B | 1.8B | 1.5B | 1.9B | 1.4B | 1.4B | 2.2B | 2.2B | |
| Gross profit | 121.5M | 126.5M | 115.1M | 69.2M | 76.7M | 79.0M | 85.1M | 85.6M | |
| Gross profit margin, % | 6.2% | 6.7% | 7.2% | 3.5% | 5.2% | 5.2% | 3.7% | 3.7% | |
| Operating expense total | 40.9M | 33.5M | 31.9M | 7.6M | 39.0M | 42.3M | 35.9M | 36.2M | 36.2M |
| Depreciation and amortization | 4.7M | 6.5M | 7.5M | 5.8M | 5.5M | 7.4M | 16.8M | 16.8M | |
| EBITDA | 80.5M | 92.9M | 83.1M | (7.6M) | 30.2M | 34.4M | 43.1M | 48.9M | 49.4M |
| EBITDA margin, % | 4.1% | 5.0% | 5.2% | 1.5% | 2.3% | 2.8% | 2.1% | 2.2% | |
| EBIT | 75.8M | 86.4M | 77.9M | (7.6M) | 24.4M | 28.9M | 35.7M | 32.1M | 32.6M |
| EBIT margin, % | 3.9% | 4.6% | 4.9% | 1.2% | 1.9% | 2.4% | 1.4% | 1.4% | |
| Interest income | 965.0K | 10.0K | |||||||
| Interest expense | 24.4M | 31.9M | 32.9M | 20.7M | 25.0M | 26.4M | 24.4M | 24.4M | |
| Pre tax profit | 51.8M | 54.6M | 45.0M | (7.6M) | 4.7M | 5.5M | 10.4M | 8.3M | 8.3M |
| Income tax expense | 17.2M | 15.2M | 11.3M | 1.2M | 1.4M | 2.7M | 2.1M | 2.1M | |
| Net Income | 34.5M | 39.4M | 33.7M | (7.6M) | 3.5M | 4.2M | 7.7M | 6.2M | 6.2M |