
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 | 806.9M | 766.6M | 683.5M | 644.9M | 1.1B | 920.9M | 687.5M | 647.1M |
| Cost of goods sold | 375.0M | 309.3M | 253.5M | 292.6M | 734.1M | 544.8M | 282.9M | 224.5M |
| Gross profit | 434.7M | 465.6M | 435.7M | 355.4M | 376.6M | 378.8M | 408.3M | 426.5M |
| Gross profit margin, % | 53.9% | 60.7% | 63.7% | 55.1% | 34.0% | 41.1% | 59.4% | 65.9% |
| Operating expense total | 345.9M | 364.9M | 302.2M | 240.9M | 243.1M | 254.7M | 278.6M | 283.9M |
| Depreciation and amortization | 96.3M | 110.6M | 129.0M | 110.0M | 91.1M | 93.9M | 84.8M | 96.8M |
| EBITDA | 90.9M | 100.7M | 134.8M | 115.7M | 136.6M | 127.8M | 130.8M | 142.6M |
| EBITDA margin, % | 11.3% | 13.1% | 19.7% | 17.9% | 12.3% | 13.9% | 19.0% | 22.0% |
| EBIT | (8.9M) | (20.1M) | 5.8M | 5.7M | 45.5M | 34.0M | 46.0M | 45.8M |
| EBIT margin, % | -1.1% | -2.6% | 0.8% | 0.9% | 4.1% | 3.7% | 6.7% | 7.1% |
| Interest income | 1.0M | 800.0K | 2.1M | 323.0K | 2.5M | 4.7M | 4.7M | 12.8M |
| Interest expense | 9.5M | 10.7M | 13.8M | 15.4M | 11.0M | 9.9M | 5.8M | 14.2M |
| Pre tax profit | (17.8M) | (32.2M) | (8.6M) | (12.4M) | 37.5M | 46.6M | 56.7M | 56.9M |
| Income tax expense | (3.0M) | (857.0K) | 12.6M | (1.3M) | 11.6M | (11.9M) | 17.9M | 16.6M |
| Net Income | (14.7M) | (31.4M) | (21.2M) | (11.1M) | 25.9M | 58.4M | 38.7M | 40.3M |