
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 2.3B | 2.4B | 3.4B | 6.1B | 6.3B | 5.8B | 7.0B |
| Cost of goods sold | 1.3B | 2.2B | 2.2B | 3.2B | 5.8B | 6.0B | 5.4B | 6.6B |
| Gross profit | 73.8M | 92.8M | 110.5M | 151.9M | 313.7M | 323.1M | 350.0M | 423.7M |
| Gross profit margin, % | 5.6% | 4.1% | 4.7% | 4.5% | 5.1% | 5.1% | 6.1% | 6.0% |
| Operating expense total | 34.2M | 39.9M | 36.1M | 47.5M | 55.6M | 44.1M | 53.9M | 64.9M |
| Depreciation and amortization | 2.5M | 4.3M | 5.4M | 6.5M | 7.8M | 10.0M | 10.0M | 13.2M |
| EBITDA | 39.6M | 53.0M | 74.4M | 104.4M | 260.7M | 279.2M | 298.2M | 364.1M |
| EBITDA margin, % | 3.0% | 2.3% | 3.2% | 3.1% | 4.3% | 4.4% | 5.2% | 5.2% |
| EBIT | 37.1M | 48.6M | 68.9M | 97.9M | 252.8M | 269.2M | 288.1M | 350.9M |
| EBIT margin, % | 2.8% | 2.1% | 2.9% | 2.9% | 4.1% | 4.3% | 5.0% | 5.0% |
| Interest income | 58.0K | 83.0K | 205.0K | 314.0K | 234.0K | 28.0K | 220.0K | 130.0K |
| Interest expense | 28.7M | 30.2M | 39.3M | 51.3M | 60.4M | 78.7M | 84.2M | 106.0M |
| Pre tax profit | 8.5M | 18.6M | 29.9M | 46.9M | 192.7M | 193.4M | 204.1M | 244.6M |
| Income tax expense | 2.6M | 6.0M | 7.9M | 11.8M | 52.0M | 50.1M | 53.9M | 63.8M |
| Net Income | 5.9M | 12.6M | 22.1M | 35.1M | 140.7M | 143.4M | 150.3M | 180.8M |