
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 | 715.5M | 734.1M | 917.4M | 933.4M | 1.2B | 1.8B | 1.7B | 2.9B |
| Cost of goods sold | 652.9M | 671.1M | 800.2M | 840.3M | 1.1B | 1.6B | 1.5B | 2.6B |
| Gross profit | 62.6M | 63.2M | 117.5M | 97.1M | 109.4M | 171.5M | 192.2M | 248.2M |
| Gross profit margin, % | 8.6% | 12.8% | 10.4% | 9.0% | 9.7% | 11.1% | 8.6% | |
| Operating expense total | 27.1M | 13.7M | 16.7M | 17.9M | 28.9M | 36.5M | 57.6M | 84.0M |
| Depreciation and amortization | 1.7M | 1.8M | 1.9M | 1.9M | 1.9M | 2.6M | 3.7M | 8.1M |
| EBITDA | 35.4M | 49.5M | 100.7M | 79.3M | 80.5M | 135.1M | 134.6M | 164.2M |
| EBITDA margin, % | 6.7% | 11.0% | 8.5% | 6.6% | 7.6% | 7.8% | 5.7% | |
| EBIT | 33.7M | 47.6M | 98.8M | 77.4M | 78.6M | 132.5M | 130.9M | 156.1M |
| EBIT margin, % | 6.5% | 10.8% | 8.3% | 6.5% | 7.5% | 7.6% | 5.4% | |
| Interest income | 2.4M | 2.5M | 3.2M | 2.5M | 2.4M | 1.8M | 104.0K | 124.0K |
| Interest expense | 6.4M | 9.6M | 8.8M | 5.9M | 9.0M | 17.8M | 15.0M | 17.0M |
| Pre tax profit | 30.1M | 40.3M | 94.0M | 78.2M | 77.9M | 128.4M | 118.9M | 146.8M |
| Income tax expense | 6.3M | 9.4M | 24.6M | 20.2M | 20.8M | 33.4M | 31.8M | 38.2M |
| Net Income | 23.8M | 30.9M | 69.4M | 58.0M | 57.1M | 95.0M | 87.1M | 108.7M |