
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 | 1.4B | 1.7B | 1.9B | 1.7B | 2.1B | 3.7B | 5.2B | 5.4B |
| Cost of goods sold | 402.9M | 551.9M | 737.8M | 584.1M | 789.9M | 1.4B | 1.4B | 1.5B |
| Gross profit | 1.0B | 1.1B | 1.2B | 1.1B | 1.3B | 2.4B | 3.8B | 4.0B |
| Gross profit margin, % | 67.9% | 64.3% | 67.2% | 63.1% | 64.1% | 73.7% | 73.2% | |
| Operating expense total | 897.9M | 991.4M | 1.1B | 1.1B | 1.2B | 2.1B | 3.5B | 3.7B |
| Depreciation and amortization | 9.4M | 9.7M | 30.2M | 46.4M | 49.2M | 59.2M | 77.5M | 98.1M |
| EBITDA | 104.2M | 250.0M | 227.6M | 172.1M | 248.7M | 264.4M | 291.8M | 230.2M |
| EBITDA margin, % | 15.1% | 11.8% | 10.2% | 12.0% | 7.2% | 5.6% | 4.2% | |
| EBIT | 102.9M | 240.4M | 197.4M | 125.7M | 199.5M | 294.4M | 214.3M | 132.2M |
| EBIT margin, % | 14.5% | 10.2% | 7.5% | 9.6% | 8.0% | 4.1% | 2.4% | |
| Interest income | 3.6M | 3.6M | 4.5M | 4.7M | 4.0M | 9.3M | 60.0M | 63.0M |
| Interest expense | 5.8M | 2.2M | 16.3M | 21.1M | 26.2M | 60.6M | 80.5M | 79.2M |
| Pre tax profit | 100.3M | 241.8M | 185.6M | 110.2M | 176.2M | 249.3M | 191.5M | 120.7M |
| Income tax expense | 32.2M | 36.2M | 32.4M | 14.6M | 28.1M | 80.1M | 80.8M | 43.4M |
| Net Income | 68.0M | 205.6M | 153.2M | 95.7M | 148.1M | 169.2M | 110.7M | 77.2M |