
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 | 2.0B | 2.3B | 2.7B | 2.0B | 3.1B | 3.6B | 3.0B | 3.8B |
| Cost of goods sold | 1.7B | 2.0B | 2.5B | 1.8B | 2.7B | 3.1B | 2.6B | 3.3B |
| Gross profit | 266.5M | 263.5M | 211.0M | 246.2M | 510.0M | 505.7M | 490.5M | 585.6M |
| Gross profit margin, % | 7.9% | 12.3% | 16.3% | 14.0% | 16.2% | 15.3% | ||
| Operating expense total | 157.3M | 150.9M | 157.2M | 154.1M | 299.5M | 290.8M | 282.1M | 300.0M |
| Depreciation and amortization | 47.0M | 48.1M | 48.2M | 51.2M | 58.5M | 56.3M | 77.3M | 78.5M |
| EBITDA | 109.3M | 112.7M | 53.8M | 92.1M | 210.4M | 214.9M | 208.4M | 285.5M |
| EBITDA margin, % | 2.0% | 4.6% | 6.7% | 6.0% | 6.9% | 7.5% | ||
| EBIT | 62.3M | 64.5M | 5.6M | 40.8M | 152.0M | 158.7M | 131.0M | 207.0M |
| EBIT margin, % | 0.2% | 2.0% | 4.8% | 4.4% | 4.3% | 5.4% | ||
| Interest income | 1.3M | 1.8M | 1.3M | 919.0K | 1.1M | 1.1M | 1.7M | 1.8M |
| Interest expense | 41.3M | 25.2M | 23.5M | 31.1M | 58.6M | 83.5M | 101.0M | 107.1M |
| Pre tax profit | 22.3M | 41.2M | 15.6M | 10.6M | 94.4M | 76.3M | 31.7M | 101.7M |
| Income tax expense | 4.6M | 8.8M | 4.1M | 370.0K | 11.8M | 10.6M | 9.7M | 26.5M |
| Net Income | 17.7M | 32.4M | 11.5M | 10.3M | 82.6M | 65.7M | 21.9M | 75.3M |