
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 | 854.6M | 869.0M | 909.6M | 499.3M | 842.9M | 963.6M | 994.8M | 1.2B |
| Cost of goods sold | 816.0M | 795.1M | 787.8M | 420.6M | 722.6M | 804.5M | 838.3M | 1.1B |
| Gross profit | 38.6M | 73.9M | 121.9M | 78.7M | 120.4M | 159.1M | 157.6M | 161.4M |
| Gross profit margin, % | 8.5% | 13.4% | 15.8% | 14.3% | 16.5% | 15.8% | 13.2% | |
| Operating expense total | 24.1M | 49.9M | 76.3M | 46.3M | 51.2M | 70.6M | 70.0M | 87.9M |
| Depreciation and amortization | 1.3M | 3.0M | 8.0M | 10.2M | 14.7M | 16.4M | 16.5M | 16.5M |
| EBITDA | 14.5M | 24.0M | 45.6M | 32.3M | 69.2M | 88.5M | 87.6M | 73.5M |
| EBITDA margin, % | 2.8% | 5.0% | 6.5% | 8.2% | 9.2% | 8.8% | 6.0% | |
| EBIT | 13.3M | 22.3M | 34.5M | 24.6M | 59.1M | 72.8M | 75.7M | 65.1M |
| EBIT margin, % | 2.6% | 3.8% | 4.9% | 7.0% | 7.6% | 7.6% | 5.3% | |
| Interest income | 2.8M | 3.2M | 2.9M | 1.8M | 605.0K | 1.2M | 1.4M | 1.9M |
| Interest expense | 7.7M | 8.6M | 24.1M | 32.1M | 40.5M | 56.1M | 57.8M | 64.3M |
| Pre tax profit | 10.4M | 16.9M | 13.5M | 9.0M | 12.7M | 27.3M | 11.7M | 25.8M |
| Income tax expense | 2.9M | 4.2M | 4.9M | 5.5M | 2.9M | 5.1M | 889.0K | 656.0K |
| Net Income | 7.5M | 12.7M | 8.6M | 3.5M | 9.8M | 22.2M | 10.8M | 25.1M |