
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 | 977.8M | 1.0B | 814.2M | 598.9M | 1.1B | 1.2B | 1.1B | 1.3B |
| Cost of goods sold | 576.9M | 643.3M | 544.6M | 404.0M | 809.9M | 825.9M | 776.8M | 829.8M |
| Gross profit | 408.3M | 405.2M | 371.9M | 232.3M | 334.5M | 479.9M | 470.8M | 475.0M |
| Gross profit margin, % | 41.8% | 38.7% | 45.7% | 38.8% | 31.2% | 40.5% | 41.7% | 36.6% |
| Operating expense total | 341.4M | 345.3M | 328.5M | 241.5M | 313.4M | 440.0M | 430.2M | 433.3M |
| Depreciation and amortization | 28.8M | 30.7M | 30.8M | 31.1M | 28.2M | 27.3M | 25.6M | 26.0M |
| EBITDA | 67.3M | 59.9M | 43.4M | (9.2M) | 21.0M | 40.0M | 40.6M | 41.7M |
| EBITDA margin, % | 6.9% | 5.7% | 5.3% | -1.5% | 2.0% | 3.4% | 3.6% | 3.2% |
| EBIT | 38.5M | 29.2M | 12.6M | (40.3M) | (7.2M) | 12.7M | 15.1M | 15.7M |
| EBIT margin, % | 3.9% | 2.8% | 1.5% | -6.7% | -0.7% | 1.1% | 1.3% | 1.2% |
| Interest income | 2.2M | 3.5M | 2.5M | 1.7M | 3.0M | 1.7M | 2.2M | 2.5M |
| Interest expense | 6.2M | 9.2M | 11.4M | 12.3M | 12.2M | 12.9M | 14.1M | 14.1M |
| Pre tax profit | 35.8M | 24.5M | 5.8M | (49.8M) | (13.5M) | 3.6M | 4.6M | 5.1M |
| Income tax expense | 12.0M | 2.6M | (1.3M) | 242.0K | (1.8M) | 3.4M | (5.2M) | (953.0K) |
| Net Income | 23.7M | 21.9M | 7.1M | (50.0M) | (11.7M) | 180.0K | 9.8M | 6.1M |