
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 | 1.6B | 1.7B | 1.7B | 1.7B | 2.3B | 3.1B | 4.1B | 4.1B |
| Cost of goods sold | 1.5B | 1.6B | 1.7B | 1.7B | 2.3B | 3.1B | 3.8B | 3.9B |
| Gross profit | 175.4M | 185.9M | 205.0M | 180.8M | 217.2M | 296.1M | 379.0M | 481.4M |
| Gross profit margin, % | 11.3% | 11.3% | 12.2% | 10.5% | 9.3% | 9.4% | 9.2% | 11.9% |
| Operating expense total | 106.0M | 107.9M | 118.5M | 118.9M | 131.7M | 158.4M | 209.0M | 283.4M |
| Depreciation and amortization | 7.6M | 8.7M | 10.9M | 10.1M | 11.5M | 12.2M | 14.5M | 17.9M |
| EBITDA | 69.4M | 78.0M | 86.6M | 61.9M | 85.5M | 137.7M | 170.1M | 198.0M |
| EBITDA margin, % | 4.5% | 4.7% | 5.2% | 3.6% | 3.7% | 4.4% | 4.1% | 4.9% |
| EBIT | 61.8M | 69.3M | 75.6M | 51.8M | 73.9M | 125.6M | 155.5M | 180.1M |
| EBIT margin, % | 4.0% | 4.2% | 4.5% | 3.0% | 3.2% | 4.0% | 3.8% | 4.4% |
| Interest income | 897.0K | 7.2M | 12.6M | 14.6M | 10.1M | 10.3M | 14.4M | 20.6M |
| Interest expense | 8.5M | 5.3M | 14.9M | 13.4M | 13.2M | 22.7M | 16.1M | 17.5M |
| Pre tax profit | 54.2M | 71.2M | 73.3M | 53.1M | 70.8M | 113.2M | 153.8M | 183.1M |
| Income tax expense | 18.4M | 20.6M | 19.4M | 15.6M | 18.0M | 28.3M | 38.6M | 44.9M |
| Net Income | 35.8M | 50.6M | 53.9M | 37.4M | 52.7M | 84.9M | 115.2M | 138.2M |