
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 | 541.4M | 601.4M | 635.8M | 480.0M | 726.5M | 1.2B | 1.2B | 1.8B |
| Cost of goods sold | 251.8M | 289.6M | 195.1M | 138.8M | 381.8M | 672.5M | 591.4M | 1.1B |
| Gross profit | 289.7M | 311.9M | 440.7M | 341.1M | 344.7M | 491.8M | 581.0M | 725.2M |
| Gross profit margin, % | 53.5% | 51.9% | 69.3% | 71.1% | 47.5% | 42.2% | 49.6% | 40.3% |
| Operating expense total | 232.9M | 244.7M | 369.2M | 294.2M | 269.9M | 328.9M | 391.1M | 464.6M |
| Depreciation and amortization | 28.2M | 37.7M | 37.2M | 33.8M | 40.2M | 61.4M | 68.7M | 108.2M |
| EBITDA | 56.7M | 67.1M | 71.4M | 47.0M | 74.8M | 162.9M | 189.9M | 260.6M |
| EBITDA margin, % | 10.5% | 11.2% | 11.2% | 9.8% | 10.3% | 14.0% | 16.2% | 14.5% |
| EBIT | 28.5M | 29.4M | 35.9M | 14.1M | 34.7M | 101.4M | 121.1M | 152.4M |
| EBIT margin, % | 5.3% | 4.9% | 5.7% | 2.9% | 4.8% | 8.7% | 10.3% | 8.5% |
| Interest income | 937.0K | 338.0K | 1.1M | 725.0K | 404.0K | 1.5M | ||
| Interest expense | 10.1M | 12.0M | 10.1M | 9.5M | 9.1M | 8.4M | 7.6M | 12.9M |
| Pre tax profit | 38.1M | 17.6M | 25.8M | 4.6M | 26.9M | 94.3M | 113.8M | 141.2M |
| Income tax expense | 4.5M | 5.0M | 6.7M | 26.0K | 8.8M | 21.0M | 29.3M | 31.1M |
| Net Income | 33.6M | 12.6M | 19.1M | 4.6M | 18.1M | 73.2M | 84.5M | 110.1M |