
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 | 640.0M | 800.0M | 1.1B | 1.9B | 1.7B | 2.0B | 2.1B | 3.0B |
| Cost of goods sold | 598.0M | 710.5M | 880.0M | 1.2B | 1.5B | 1.6B | 1.7B | 2.5B |
| Gross profit | 42.1M | 89.7M | 123.0M | 135.1M | 222.4M | 314.3M | 421.8M | 545.6M |
| Gross profit margin, % | 11.2% | 11.2% | 7.0% | 13.2% | 16.1% | 20.1% | 18.2% | |
| Operating expense total | 26.0M | 64.1M | 79.8M | 91.6M | 144.8M | 207.7M | 247.4M | 273.8M |
| Depreciation and amortization | 1.6M | 3.7M | 11.1M | 7.5M | 7.1M | 11.0M | 15.7M | 16.0M |
| EBITDA | 16.1M | 25.6M | 43.1M | 43.5M | 77.6M | 106.6M | 174.4M | 271.8M |
| EBITDA margin, % | 3.2% | 3.9% | 2.3% | 4.6% | 5.4% | 8.3% | 9.1% | |
| EBIT | 14.4M | 21.8M | 31.5M | 36.0M | 70.6M | 95.7M | 158.7M | 255.7M |
| EBIT margin, % | 2.7% | 2.9% | 1.9% | 4.2% | 4.9% | 7.6% | 8.5% | |
| Interest income | 2.1M | 4.0M | 708.0K | 4.5M | 3.5M | 12.4M | 23.0M | |
| Interest expense | 3.8M | 7.2M | 12.7M | 15.1M | 17.6M | 23.5M | 65.3M | 72.2M |
| Pre tax profit | 12.7M | 18.5M | 19.5M | 25.4M | 56.4M | 93.0M | 129.4M | 183.5M |
| Income tax expense | 4.3M | 5.2M | 6.6M | 7.0M | 21.9M | 24.1M | 36.7M | 49.9M |
| Net Income | 8.5M | 13.3M | 12.9M | 18.4M | 34.6M | 68.9M | 92.8M | 133.7M |