
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 | 1.2B | 806.2M | 910.2M | 1.1B | 2.0B | 2.4B | 2.9B | 3.2B |
| Cost of goods sold | 657.5M | 297.7M | 220.7M | 460.2M | 1.1B | 1.4B | 1.7B | 1.7B |
| Gross profit | 568.1M | 509.8M | 697.9M | 662.1M | 895.6M | 1.0B | 1.3B | 1.6B |
| Gross profit margin, % | 46.6% | 63.2% | 76.7% | 60.1% | 45.4% | 43.5% | 44.8% | 49.6% |
| Operating expense total | 308.2M | 269.2M | 359.1M | 315.1M | 378.7M | 412.7M | 498.3M | 589.1M |
| Depreciation and amortization | 34.7M | 41.7M | 42.7M | 41.5M | 39.8M | 58.6M | 116.4M | 183.0M |
| EBITDA | 260.0M | 240.5M | 338.8M | 347.0M | 516.9M | 635.9M | 812.2M | 1.0B |
| EBITDA margin, % | 21.3% | 29.8% | 37.2% | 31.5% | 26.2% | 26.4% | 27.8% | 31.5% |
| EBIT | 225.3M | 198.9M | 306.7M | 305.5M | 477.1M | 577.3M | 695.9M | 838.7M |
| EBIT margin, % | 18.5% | 24.7% | 33.7% | 27.7% | 24.2% | 23.9% | 23.8% | 25.8% |
| Interest income | 1.7M | 2.5M | 1.1M | 3.6M | 7.9M | 13.7M | 37.9M | 36.4M |
| Interest expense | 76.3M | 84.5M | 125.7M | 107.6M | 46.7M | 51.4M | 77.0M | 133.6M |
| Pre tax profit | 150.6M | 115.9M | 182.1M | 201.6M | 438.5M | 539.6M | 656.8M | 741.5M |
| Income tax expense | 34.1M | 23.1M | 31.6M | 32.3M | 74.3M | 58.4M | 135.9M | 74.8M |
| Net Income | 116.5M | 92.8M | 150.5M | 169.2M | 364.2M | 481.1M | 520.9M | 666.6M |