
Stock Price
2023-05-11
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 514.7M | 575.7M | 581.5M | 435.2M | 404.3M | 406.3M | 408.3M | 957.3M |
| Cost of goods sold | 257.1M | 337.9M | 264.0M | 254.7M | 177.7M | 212.9M | 44.3M | 127.4M |
| Gross profit | 258.1M | 242.8M | 321.5M | 180.7M | 226.6M | 193.4M | 364.0M | 829.9M |
| Gross profit margin, % | 50.1% | 42.2% | 55.3% | 41.5% | 56.0% | 47.6% | 89.2% | 86.7% |
| Operating expense total | 205.7M | 189.9M | 260.1M | 127.2M | 175.1M | 144.2M | 312.2M | 753.7M |
| Depreciation and amortization | 3.6M | 4.1M | 5.3M | 6.8M | 6.2M | 5.2M | 4.5M | 8.0M |
| EBITDA | 52.4M | 52.9M | 61.4M | 53.4M | 51.5M | 49.3M | 51.8M | 76.2M |
| EBITDA margin, % | 10.2% | 9.2% | 10.6% | 12.3% | 12.7% | 12.1% | 12.7% | 8.0% |
| EBIT | 48.8M | 48.8M | 56.1M | 46.6M | 45.3M | 44.1M | 47.3M | 68.2M |
| EBIT margin, % | 9.5% | 8.5% | 9.6% | 10.7% | 11.2% | 10.8% | 11.6% | 7.1% |
| Interest income | 511.0K | 1.2M | 1.5M | 1.3M | 1.3M | 528.0K | 1.2M | 1.9M |
| Interest expense | 16.5M | 19.6M | 22.8M | 19.7M | 17.9M | 13.8M | 17.0M | 22.8M |
| Pre tax profit | 32.8M | 31.1M | 34.8M | 28.2M | 28.7M | 30.8M | 31.6M | 47.3M |
| Income tax expense | 9.6M | 9.9M | 8.5M | 7.2M | 7.2M | 9.1M | 10.1M | 11.9M |
| Net Income | 23.2M | 21.2M | 26.2M | 21.0M | 21.6M | 21.7M | 21.4M | 35.4M |