
Stock Price
2024-08-09
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 605.3M | 548.9M | 636.2M | 617.8M | 643.2M | 1.2B | 1.8B | 2.1B |
| Cost of goods sold | 365.6M | 399.9M | 502.0M | 533.1M | 531.7M | 1.0B | 1.5B | 1.7B |
| Gross profit | 241.1M | 155.3M | 134.5M | 89.0M | 111.9M | 210.4M | 384.1M | 432.9M |
| Gross profit margin, % | 28.3% | 21.1% | 14.4% | 17.4% | 17.1% | 20.9% | 20.8% | |
| Operating expense total | 152.4M | 69.9M | 59.9M | 45.8M | 60.1M | 81.5M | 143.9M | 99.8M |
| Depreciation and amortization | 11.3M | 9.3M | 3.4M | 2.6M | 8.2M | 7.4M | 34.9M | 54.1M |
| EBITDA | 88.7M | 85.4M | 74.6M | 43.2M | 51.9M | 128.8M | 240.2M | 333.1M |
| EBITDA margin, % | 15.6% | 11.7% | 7.0% | 8.1% | 10.5% | 13.1% | 16.0% | |
| EBIT | 77.4M | 74.6M | 64.2M | 4.1M | 48.2M | 142.1M | 201.3M | 272.0M |
| EBIT margin, % | 13.6% | 10.1% | 0.7% | 7.5% | 11.5% | 11.0% | 13.1% | |
| Interest income | 3.0M | 4.2M | 3.0M | 2.4M | 2.4M | 5.1M | 6.8M | 14.9M |
| Interest expense | 34.4M | 36.9M | 31.6M | 36.4M | 39.4M | 44.5M | 52.1M | 68.7M |
| Pre tax profit | 47.2M | 41.9M | 35.7M | (29.9M) | 11.3M | 102.7M | 155.9M | 218.6M |
| Income tax expense | 17.0M | 14.2M | 9.7M | (7.6M) | 2.6M | 27.3M | 41.7M | 57.3M |
| Net Income | 30.2M | 27.7M | 26.0M | (22.3M) | 8.6M | 75.4M | 114.2M | 161.2M |