
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 496.4M | 824.5M | 1.3B | 829.1M | 1.1B | 1.2B | 879.3M | 1.6B |
| Cost of goods sold | (4.3M) | 500.2M | 778.8M | 404.2M | 887.0M | 745.9M | 424.4M | 1.1B |
| Gross profit | 503.2M | 326.9M | 505.1M | 438.0M | 181.6M | 498.5M | 471.4M | 579.9M |
| Gross profit margin, % | 101.4% | 39.6% | 39.8% | 52.8% | 17.2% | 40.6% | 53.6% | 36.0% |
| Operating expense total | 438.0M | 208.0M | 367.9M | 311.7M | 71.0M | 380.1M | 376.3M | 461.4M |
| Depreciation and amortization | 847.0K | 1.1M | 1.6M | 1.8M | 1.6M | 1.7M | 2.1M | 11.6M |
| EBITDA | 67.4M | 118.8M | 137.2M | 126.3M | 110.6M | 118.4M | 95.1M | 118.4M |
| EBITDA margin, % | 13.6% | 14.4% | 10.8% | 15.2% | 10.5% | 9.6% | 10.8% | 7.4% |
| EBIT | 66.5M | 108.3M | 135.6M | 124.4M | 109.0M | 116.7M | 92.9M | 106.8M |
| EBIT margin, % | 13.4% | 13.1% | 10.7% | 15.0% | 10.3% | 9.5% | 10.6% | 6.6% |
| Interest income | 5.2M | 6.3M | 8.8M | 7.0M | 4.8M | 6.4M | 9.4M | 12.3M |
| Interest expense | 14.5M | 13.9M | 38.8M | 24.3M | 10.8M | 16.8M | 28.1M | 57.2M |
| Pre tax profit | 57.4M | 100.8M | 105.6M | 107.4M | 105.5M | 110.4M | 72.8M | 62.0M |
| Income tax expense | 16.9M | 30.3M | 29.4M | 27.9M | 31.4M | 30.1M | 19.3M | 11.4M |
| Net Income | 40.5M | 70.4M | 76.2M | 79.4M | 74.1M | 80.3M | 53.6M | 50.6M |