
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 | 1.7B | 1.5B | 1.2B | 646.1M | 912.3M | 1.6B | 1.9B | 2.2B |
| Cost of goods sold | 894.8M | 507.6M | 357.9M | 172.0M | 719.7M | 613.4M | 865.0M | 947.4M |
| Gross profit | 836.1M | 997.0M | 877.5M | 478.0M | 211.2M | 970.9M | 1.1B | 1.3B |
| Gross profit margin, % | 49.0% | 67.1% | 72.2% | 74.0% | 23.2% | 61.8% | 55.3% | 57.1% |
| Operating expense total | 746.0M | 810.2M | 709.6M | 389.2M | 87.9M | 841.3M | 945.9M | 1.1B |
| Depreciation and amortization | 8.9M | 7.9M | 9.1M | 9.3M | 8.9M | 10.4M | 13.1M | 11.2M |
| EBITDA | 90.1M | 186.8M | 167.9M | 88.8M | 123.3M | 129.6M | 119.3M | 113.2M |
| EBITDA margin, % | 5.3% | 12.6% | 13.8% | 13.7% | 13.5% | 8.2% | 6.2% | 5.1% |
| EBIT | 144.5M | 194.8M | 183.3M | 91.1M | 114.4M | 119.2M | 119.8M | 103.3M |
| EBIT margin, % | 8.5% | 13.1% | 15.1% | 14.1% | 12.5% | 7.6% | 6.2% | 4.7% |
| Interest income | 13.8M | 11.7M | 8.4M | 23.7M | ||||
| Interest expense | 125.4M | 132.0M | 131.3M | 85.0M | 91.2M | 77.6M | 68.1M | 52.8M |
| Pre tax profit | 33.0M | 62.3M | 51.9M | 16.9M | 23.2M | 41.6M | 60.5M | 74.5M |
| Income tax expense | 27.4M | 22.0M | 15.6M | 5.5M | 6.3M | 11.3M | 21.0M | 22.9M |
| Net Income | 5.7M | 40.3M | 36.2M | 11.4M | 16.9M | 30.2M | 39.5M | 51.6M |