
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 535.2M | 472.0M | 598.9M | 803.5M | 870.2M | 893.7M |
| Cost of goods sold | 280.5M | 278.8M | 209.0M | 307.4M | 339.2M | 379.0M |
| Gross profit | 254.7M | 193.2M | 392.1M | 514.7M | 537.9M | 521.1M |
| Gross profit margin, % | 47.6% | 40.9% | 65.5% | 64.1% | 61.8% | 58.3% |
| General and administrative expense | 61.5M | 61.2M | ||||
| Operating expense total | 251.9M | 221.3M | (338.0M) | 395.7M | 388.4M | 365.5M |
| Depreciation and amortization | 68.1M | 62.3M | (70.8M) | 78.9M | 86.4M | 84.1M |
| EBITDA | 54.0M | 119.0M | 149.5M | 155.6M | ||
| EBITDA margin, % | 9.0% | 14.8% | 17.2% | 17.4% | ||
| EBIT | (16.7M) | 40.1M | 63.1M | 71.6M | ||
| EBIT margin, % | -2.8% | 5.0% | 7.2% | 8.0% | ||
| Interest income | 862.0K | 1.2M | 973.0K | |||
| Interest expense | 23.0M | 30.4M | 28.8M | 40.9M | 44.4M | 56.6M |
| Pre tax profit | (34.1M) | (61.9M) | (45.6M) | 2.6M | 18.7M | 15.7M |
| Income tax expense | (5.6M) | (14.9M) | 7.2M | 2.7M | 7.2M | 9.0M |
| Net Income | (28.5M) | (47.0M) | (38.4M) | (81.0K) | 11.5M | 6.7M |
| EPS | (1.2) | (1.8) |