
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 | 2.2B | 2.0B | 1.7B | 1.4B | 1.8B | 2.0B | 1.8B | 2.4B |
| Cost of goods sold | 1.3B | 1.2B | 1.1B | 849.3M | 1.1B | 1.2B | 1.1B | 1.4B |
| Gross profit | 943.8M | 874.2M | 613.0M | 599.7M | 777.0M | 795.3M | 758.7M | 934.7M |
| Gross profit margin, % | 42.8% | 42.8% | 36.1% | 42.5% | 43.3% | 40.0% | 41.8% | 39.7% |
| Operating expense total | 833.8M | 826.0M | 770.3M | 551.0M | 677.2M | 637.6M | 797.7M | 751.8M |
| Depreciation and amortization | 33.5M | 33.1M | 42.4M | 39.3M | 38.5M | 30.6M | 27.2M | 29.4M |
| EBITDA | 110.0M | 48.1M | (157.3M) | 48.7M | 99.8M | 157.7M | (39.0M) | 183.0M |
| EBITDA margin, % | 5.0% | 2.4% | -9.3% | 3.5% | 5.6% | 7.9% | -2.1% | 7.8% |
| EBIT | 76.3M | 15.0M | (177.9M) | 9.3M | 61.3M | 188.4M | (66.1M) | 153.6M |
| EBIT margin, % | 3.5% | 0.7% | -10.5% | 0.7% | 3.4% | 9.5% | -3.6% | 6.5% |
| Interest income | 4.7M | 4.3M | 4.5M | 1.9M | 1.9M | 2.4M | 3.6M | 6.8M |
| Interest expense | 109.3M | 88.7M | 103.8M | 109.0M | 92.6M | 91.2M | 90.9M | 85.5M |
| Pre tax profit | (25.2M) | (65.1M) | (275.8M) | (97.9M) | (41.2M) | 83.1M | (161.3M) | 70.2M |
| Income tax expense | 4.6M | (3.2M) | (126.3M) | (87.5M) | (19.1M) | 16.7M | (34.8M) | 15.7M |
| Net Income | (29.8M) | (61.9M) | (149.5M) | (10.5M) | (22.1M) | 66.4M | (126.5M) | 54.6M |