
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 900.4M | 1.1B | 937.5M | 827.9M | 890.9M | 961.6M | 912.5M | 1.2B |
| Cost of goods sold | 698.6M | 862.5M | 687.3M | 620.8M | 701.7M | 808.8M | 717.0M | 831.6M |
| Gross profit | 212.3M | 261.0M | 265.9M | 207.2M | 208.2M | 190.5M | 231.9M | 325.5M |
| Gross profit margin, % | 23.6% | 23.5% | 28.4% | 25.0% | 23.4% | 19.8% | 25.4% | 28.1% |
| Operating expense total | 156.3M | 202.5M | 202.7M | 156.3M | 136.5M | 204.1M | 208.5M | 231.1M |
| Depreciation and amortization | 5.1M | 7.3M | 6.0M | 8.1M | 31.4M | 52.7M | 54.6M | 55.1M |
| EBITDA | 56.0M | 58.5M | 64.2M | 52.6M | 72.3M | (13.4M) | 23.4M | 97.0M |
| EBITDA margin, % | 6.2% | 5.3% | 6.8% | 6.4% | 8.1% | -1.4% | 2.6% | 8.4% |
| EBIT | 45.5M | 47.7M | 54.6M | 43.3M | 40.9M | (66.0M) | (31.2M) | 41.9M |
| EBIT margin, % | 5.1% | 4.3% | 5.8% | 5.2% | 4.6% | -6.9% | -3.4% | 3.6% |
| Interest income | 5.7M | 3.5M | 1.1M | 996.0K | 9.0M | 2.3M | 966.0K | 1.4M |
| Interest expense | 8.9M | 17.2M | 15.1M | 14.4M | 33.8M | 47.6M | 55.6M | 46.7M |
| Pre tax profit | 42.3M | 30.5M | 30.7M | 29.6M | 16.2M | (111.4M) | (86.6M) | 43.9M |
| Income tax expense | 11.9M | 8.3M | 9.9M | 8.3M | 4.6M | 413.0K | (1.6M) | |
| Net Income | 30.4M | 22.3M | 20.7M | 21.3M | 11.6M | (111.8M) | (86.6M) | 45.5M |