
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.6B | 1.6B | 1.5B | 2.9B | 1.6B | 147.7M |
| Cost of goods sold | 1.8B | 1.4B | 1.4B | 1.4B | 2.7B | 1.5B | 193.2M |
| Gross profit | 158.9M | 161.7M | 125.8M | 108.9M | 182.4M | 143.6M | (42.1M) |
| Gross profit margin, % | 8.1% | 10.2% | 8.1% | 7.1% | 6.3% | 8.8% | -28.5% |
| Operating expense total | 81.5M | 71.3M | 48.2M | 49.2M | 46.2M | 35.8M | 36.5M |
| Depreciation and amortization | 14.2M | 12.9M | 11.7M | 10.1M | 9.0M | 9.9M | 8.2M |
| EBITDA | 77.3M | 90.4M | 77.6M | 59.7M | 136.2M | 107.8M | (78.7M) |
| EBITDA margin, % | 4.0% | 5.7% | 5.0% | 3.9% | 4.7% | 6.6% | -53.3% |
| EBIT | 63.7M | 80.7M | 70.3M | 47.9M | 127.2M | 97.9M | (86.9M) |
| EBIT margin, % | 3.3% | 5.1% | 4.5% | 3.1% | 4.4% | 6.0% | -58.8% |
| Interest income | 123.0K | 148.0K | 211.0K | 135.0K | 78.0K | 87.0K | |
| Interest expense | 35.5M | 35.4M | 36.1M | 37.9M | 44.9M | 42.9M | 14.3M |
| Pre tax profit | 28.9M | 44.4M | 35.1M | 11.0M | 82.4M | 52.8M | (101.1M) |
| Income tax expense | 10.8M | 11.0M | 8.9M | 2.6M | 21.0M | 14.4M | (5.3M) |
| Net Income | 18.1M | 33.4M | 26.1M | 8.4M | 61.4M | 38.5M | (95.8M) |