
Stock Price
2024-08-27
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 938.2M | 1.1B | 1.4B | 1.7B | 2.5B | 3.0B |
| Cost of goods sold | 951.0M | 711.2M | 865.0M | 1.1B | 1.4B | 2.0B | 2.3B |
| Gross profit | 258.9M | 231.3M | 290.0M | 356.7M | 323.1M | 605.3M | 640.0M |
| Gross profit margin, % | 21.4% | 24.7% | 25.3% | 25.5% | 19.2% | 23.9% | 21.5% |
| Operating expense total | 182.3M | 173.0M | 187.6M | 213.1M | 214.2M | 339.2M | 336.2M |
| Depreciation and amortization | 31.4M | 28.4M | 27.1M | 32.8M | 49.2M | 98.5M | 87.9M |
| EBITDA | 76.6M | 58.3M | 102.4M | 143.6M | 108.9M | 266.2M | 303.8M |
| EBITDA margin, % | 6.3% | 6.2% | 8.9% | 10.3% | 6.5% | 10.5% | 10.2% |
| EBIT | 45.2M | 29.9M | 75.3M | 110.8M | 59.6M | 167.7M | 215.9M |
| EBIT margin, % | 3.7% | 3.2% | 6.6% | 7.9% | 3.5% | 6.6% | 7.2% |
| Interest income | 257.0K | 284.0K | 672.0K | 1.2M | 1.1M | 10.2M | 24.9M |
| Interest expense | 27.9M | 19.2M | 21.2M | 21.6M | 35.0M | 93.4M | 104.0M |
| Pre tax profit | 17.9M | 10.8M | 54.8M | 90.8M | 25.7M | 84.5M | 136.8M |
| Income tax expense | 4.6M | 3.2M | 16.0M | 22.5M | 6.4M | 17.5M | 34.6M |
| Net Income | 13.3M | 7.6M | 38.8M | 68.3M | 19.3M | 67.0M | 102.1M |