
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 | 640.4M | 849.0M | 775.1M | 596.5M | 1.2B | 1.4B | 1.8B | 1.9B |
| Cost of goods sold | 522.2M | 699.1M | 642.3M | 464.1M | 989.0M | 1.1B | 1.3B | 1.4B |
| Gross profit | 139.0M | 164.1M | 139.0M | 132.6M | 199.9M | 290.7M | 458.0M | 430.6M |
| Gross profit margin, % | 19.3% | 17.9% | 22.2% | 16.8% | 20.3% | 25.7% | 23.1% | |
| Operating expense total | 94.2M | 95.0M | 90.5M | 85.3M | 94.5M | 108.8M | 197.3M | 138.7M |
| Depreciation and amortization | 2.9M | 3.3M | 9.7M | 5.1M | 3.1M | 2.1M | 2.1M | 2.1M |
| EBITDA | 45.4M | 69.1M | 48.5M | 50.0M | 109.7M | 181.9M | 260.7M | 293.2M |
| EBITDA margin, % | 8.1% | 6.3% | 8.4% | 9.2% | 12.7% | 14.6% | 15.7% | |
| EBIT | 42.4M | 63.2M | 41.5M | 44.0M | 106.6M | 179.8M | 263.4M | 291.3M |
| EBIT margin, % | 7.4% | 5.3% | 7.4% | 9.0% | 12.6% | 14.8% | 15.6% | |
| Interest income | 15.8M | 15.2M | 11.3M | 5.9M | 6.6M | 10.3M | 14.5M | 28.9M |
| Interest expense | 574.0K | 311.0K | 143.0K | 872.0K | 271.0K | 182.0K | ||
| Pre tax profit | 58.7M | 86.8M | 52.1M | 52.4M | 113.7M | 110.5M | 277.5M | 327.7M |
| Income tax expense | 23.3M | 28.1M | 14.2M | 16.1M | 28.9M | 28.7M | 70.6M | 83.1M |
| Net Income | 35.4M | 58.6M | 38.0M | 36.2M | 84.8M | 81.7M | 206.9M | 244.6M |