
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 | 931.5M | 1.1B | 1.1B | 1.3B | 1.7B | 2.0B | 2.1B | 2.1B |
| Cost of goods sold | 606.2M | 764.4M | 706.0M | 915.2M | 1.1B | 1.3B | 1.3B | 1.4B |
| Gross profit | 325.4M | 362.4M | 364.7M | 425.3M | 569.5M | 676.5M | 757.0M | 746.4M |
| Gross profit margin, % | 34.9% | 32.4% | 34.3% | 31.9% | 33.7% | 33.9% | 36.8% | 35.0% |
| Operating expense total | 235.2M | 261.9M | 269.4M | 286.0M | 415.9M | 500.4M | 552.1M | 606.2M |
| Depreciation and amortization | 16.7M | 17.6M | 16.4M | 23.5M | 30.5M | 33.2M | 38.8M | 46.2M |
| EBITDA | 90.2M | 100.5M | 95.3M | 139.2M | 153.6M | 176.1M | 204.9M | 140.2M |
| EBITDA margin, % | 9.7% | 9.0% | 9.0% | 10.4% | 9.1% | 8.8% | 9.9% | 6.6% |
| EBIT | 73.5M | 82.9M | 78.9M | 115.8M | 123.1M | 142.9M | 166.1M | 94.0M |
| EBIT margin, % | 7.9% | 7.4% | 7.4% | 8.7% | 7.3% | 7.2% | 8.1% | 4.4% |
| Interest income | 175.0K | 133.0K | 2.3M | 636.0K | 707.0K | 557.0K | 2.7M | 1.9M |
| Interest expense | 26.6M | 23.7M | 17.0M | 23.4M | 30.7M | 41.9M | 52.2M | 72.3M |
| Pre tax profit | 49.1M | 59.8M | 63.6M | 77.2M | 91.3M | 97.7M | 115.9M | 42.5M |
| Income tax expense | 16.6M | 17.5M | 15.8M | 22.6M | 26.5M | 23.8M | 37.5M | 15.4M |
| Net Income | 32.5M | 42.3M | 47.8M | 54.6M | 64.9M | 74.0M | 78.4M | 27.0M |