
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 | 1.7B | 1.7B | 1.6B | 1.4B | 2.1B | 1.6B | 1.6B | 1.7B |
| Cost of goods sold | 1.2B | 1.2B | 1.2B | 918.3M | 1.4B | 1.3B | 1.2B | 1.3B |
| Gross profit | 505.1M | 573.8M | 453.6M | 471.3M | 706.3M | 267.9M | 338.6M | 372.8M |
| Gross profit margin, % | 32.9% | 27.8% | 34.1% | 33.3% | 16.9% | 21.6% | 22.1% | |
| Operating expense total | 342.0M | 377.4M | 331.6M | 269.5M | 401.0M | 284.5M | 311.7M | 351.5M |
| Depreciation and amortization | 48.9M | 52.0M | 54.1M | 56.8M | 57.1M | 60.5M | 67.2M | 67.6M |
| EBITDA | 163.1M | 196.4M | 122.0M | 201.8M | 305.3M | (16.6M) | 26.9M | 29.1M |
| EBITDA margin, % | 11.2% | 7.5% | 14.6% | 14.4% | -1.0% | 1.7% | 1.7% | |
| EBIT | 115.5M | 147.3M | 69.2M | 147.2M | 254.2M | (66.6M) | (32.6M) | (33.4M) |
| EBIT margin, % | 8.4% | 4.2% | 10.6% | 12.0% | -4.2% | -2.1% | -2.0% | |
| Interest income | 1.1M | 676.0K | 978.0K | 326.0K | 599.0K | 2.3M | 983.0K | 1.3M |
| Interest expense | 59.9M | 75.2M | 56.8M | 25.4M | 9.4M | 9.5M | 7.6M | 12.3M |
| Pre tax profit | 59.5M | 76.0M | 15.1M | 122.2M | 245.0M | (74.7M) | (39.3M) | (42.5M) |
| Income tax expense | 20.8M | 9.9M | 3.7M | 36.6M | 68.5M | (3.1M) | (6.8M) | (4.4M) |
| Net Income | 38.7M | 66.0M | 11.4M | 85.5M | 176.6M | (71.6M) | (32.5M) | (38.1M) |