
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 | 4.9B | 5.5B | 5.6B | 5.8B | 8.4B | 8.2B | 7.7B | 7.6B |
| Cost of goods sold | 4.7B | 5.3B | 5.4B | 5.6B | 8.2B | 8.2B | 7.4B | 7.3B |
| Gross profit | 169.2M | 180.5M | 176.1M | 183.0M | 192.9M | 234.9M | 254.0M | 270.9M |
| Gross profit margin, % | 3.3% | 3.1% | 3.2% | 2.3% | 2.9% | 3.3% | 3.6% | |
| Operating expense total | 79.0M | 116.9M | 112.4M | 74.6M | 88.3M | 98.9M | 112.4M | 111.0M |
| Depreciation and amortization | 2.0M | 2.1M | 8.8M | 4.2M | 2.8M | 2.8M | 3.2M | 3.9M |
| EBITDA | 90.2M | 63.5M | 63.7M | 108.4M | 104.6M | 136.0M | 141.7M | 159.8M |
| EBITDA margin, % | 1.2% | 1.1% | 1.9% | 1.2% | 1.7% | 1.8% | 2.1% | |
| EBIT | 88.1M | 61.5M | 54.9M | 105.9M | 101.8M | 133.2M | 138.5M | 156.0M |
| EBIT margin, % | 1.1% | 1.0% | 1.8% | 1.2% | 1.6% | 1.8% | 2.1% | |
| Interest income | 18.2M | 18.2M | 29.8M | 18.9M | 18.8M | 16.7M | 10.7M | 8.5M |
| Interest expense | 41.6M | 50.4M | 54.3M | 64.0M | 69.8M | 78.2M | 86.3M | 68.6M |
| Pre tax profit | 64.7M | 72.0M | 69.0M | 79.2M | 103.1M | 84.1M | 66.1M | 90.8M |
| Income tax expense | 21.3M | 24.1M | 23.7M | 24.4M | 28.1M | 21.2M | 18.2M | 37.7M |
| Net Income | 43.4M | 47.9M | 45.3M | 54.8M | 75.0M | 62.9M | 47.9M | 53.0M |