
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 | 959.6M | 1.4B | 1.3B | 1.2B | 1.3B | 1.4B | 1.3B | 1.2B |
| Cost of goods sold | 618.5M | 925.4M | 853.3M | 683.3M | 821.6M | 937.5M | 749.0M | 709.7M |
| Gross profit | 355.3M | 449.2M | 457.5M | 581.7M | 512.1M | 473.1M | 527.5M | 550.5M |
| Gross profit margin, % | 37.0% | 35.4% | 46.8% | 38.5% | 33.6% | 41.6% | 44.1% | |
| Operating expense total | 322.3M | 282.8M | 305.1M | 296.4M | 325.1M | 373.8M | 405.9M | 428.7M |
| Depreciation and amortization | 40.7M | 41.4M | 43.9M | 39.5M | 42.6M | 45.7M | 56.5M | 55.0M |
| EBITDA | 33.0M | 166.4M | 152.4M | 285.3M | 187.1M | 99.3M | 121.6M | 121.8M |
| EBITDA margin, % | 3.4% | 11.8% | 23.0% | 14.1% | 7.1% | 9.6% | 9.8% | |
| EBIT | (7.7M) | 125.0M | 150.1M | 245.9M | 144.5M | 53.6M | 65.0M | 66.8M |
| EBIT margin, % | -0.8% | 11.6% | 19.8% | 10.9% | 3.8% | 5.1% | 5.4% | |
| Interest income | 1.7M | 3.1M | 2.6M | 4.9M | 5.8M | 874.0K | 671.0K | 737.0K |
| Interest expense | 40.9M | 35.8M | 31.8M | 10.9M | 9.8M | 8.2M | 14.1M | 18.7M |
| Pre tax profit | (46.8M) | 97.6M | 120.9M | 240.6M | 137.7M | 44.9M | 49.7M | 49.0M |
| Income tax expense | (14.7M) | 28.9M | 36.4M | 69.5M | 33.9M | 3.6M | 13.8M | 13.4M |
| Net Income | (32.1M) | 68.6M | 84.5M | 171.1M | 103.8M | 41.3M | 35.9M | 35.6M |