
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 | 686.6M | 780.8M | 685.6M | 667.0M | 984.2M | 1.1B | 974.4M | 1.1B |
| Cost of goods sold | 477.2M | 550.3M | 472.2M | 549.9M | 808.7M | 981.9M | 841.6M | 964.1M |
| Gross profit | 219.7M | 231.8M | 219.6M | 122.1M | 182.7M | 146.9M | 141.5M | 174.3M |
| Gross profit margin, % | 32.0% | 18.3% | 18.6% | 13.1% | 14.5% | 15.4% | ||
| Operating expense total | 161.5M | 155.7M | 165.2M | 87.6M | 119.2M | 117.7M | 112.4M | 136.2M |
| Depreciation and amortization | 24.7M | 28.2M | 26.8M | 23.9M | 21.0M | 20.9M | 20.3M | 19.0M |
| EBITDA | 58.2M | 76.0M | 54.5M | 34.5M | 63.5M | 29.1M | 29.1M | 38.1M |
| EBITDA margin, % | 7.9% | 5.2% | 6.5% | 2.6% | 3.0% | 3.4% | ||
| EBIT | 33.5M | 47.9M | 27.6M | 10.6M | 42.5M | 8.3M | 8.8M | 19.1M |
| EBIT margin, % | 4.0% | 1.6% | 4.3% | 0.7% | 0.9% | 1.7% | ||
| Interest income | 356.0K | 944.0K | 1.1M | 1.2M | 1.3M | 3.7M | 5.2M | 6.0M |
| Interest expense | 24.3M | 30.3M | 24.8M | 19.7M | 20.1M | 21.4M | 22.1M | 20.6M |
| Pre tax profit | 9.5M | 16.3M | 4.0M | (9.0M) | 25.4M | (9.5M) | 6.3M | 7.0M |
| Income tax expense | 462.0K | 4.5M | (1.5M) | 24.0K | 3.9M | (729.0K) | (2.3M) | 2.4M |
| Net Income | 9.1M | 11.8M | 5.5M | (9.0M) | 21.4M | (8.8M) | 8.6M | 4.6M |