
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 409.6M | 516.7M | 674.8M | 597.7M | 768.8M | 925.8M | 922.3M | 981.9M |
| Cost of goods sold | 47.6M | 70.7M | 73.0M | 40.2M | 67.9M | 122.1M | 106.2M | 136.1M |
| Gross profit | 362.0M | 446.1M | 602.1M | 558.5M | 703.5M | 804.9M | 816.6M | 847.6M |
| Gross profit margin, % | 86.3% | 89.2% | 93.4% | 91.5% | 86.9% | 88.5% | 86.3% | |
| Operating expense total | 285.2M | 368.6M | 447.4M | 429.8M | 547.6M | 669.4M | 644.9M | 744.7M |
| Depreciation and amortization | 33.2M | 39.3M | 62.5M | 59.3M | 62.6M | 70.2M | 75.5M | 71.7M |
| EBITDA | 76.8M | 77.5M | 154.8M | 128.7M | 155.9M | 135.5M | 171.7M | 102.8M |
| EBITDA margin, % | 15.0% | 22.9% | 21.5% | 20.3% | 14.6% | 18.6% | 10.5% | |
| EBIT | 44.0M | 40.2M | 92.3M | 69.4M | 93.3M | 65.4M | 96.1M | 31.1M |
| EBIT margin, % | 7.8% | 13.7% | 11.6% | 12.1% | 7.1% | 10.4% | 3.2% | |
| Interest income | 1.2M | 1.6M | 1.7M | 2.3M | 714.0K | 776.0K | 1.5M | 3.1M |
| Interest expense | 13.7M | 12.1M | 26.6M | 18.6M | 13.7M | 16.8M | 17.8M | 19.7M |
| Pre tax profit | 32.5M | 48.3M | 67.7M | 55.5M | 82.1M | 61.4M | 83.8M | 25.6M |
| Income tax expense | 9.2M | 15.2M | 19.1M | 14.1M | 20.9M | 16.0M | 21.7M | 7.2M |
| Net Income | 23.4M | 33.1M | 48.6M | 41.4M | 61.2M | 45.4M | 62.0M | 18.4M |