
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 | 714.5M | 1.0B | 1.2B | 1.0B | 1.8B | 2.0B | 2.4B | 2.2B |
| Cost of goods sold | 214.5M | 420.7M | 505.5M | 436.4M | 755.6M | 726.5M | 904.7M | 932.1M |
| Gross profit | 500.0M | 581.8M | 683.8M | 594.8M | 998.3M | 1.3B | 1.6B | 1.3B |
| Gross profit margin, % | 70.0% | 57.6% | 57.9% | 57.0% | 63.8% | 64.0% | 60.1% | |
| Operating expense total | 380.4M | 504.2M | 578.7M | 470.4M | 725.2M | 770.0M | 965.8M | 1.0B |
| Depreciation and amortization | 29.7M | 43.9M | 47.7M | 51.9M | 58.8M | 60.8M | 103.4M | 145.0M |
| EBITDA | 119.6M | 77.5M | 105.1M | 124.4M | 273.0M | 506.6M | 592.0M | 331.5M |
| EBITDA margin, % | 16.7% | 8.9% | 12.1% | 15.6% | 25.3% | 24.3% | 14.8% | |
| EBIT | 90.0M | 33.6M | 57.4M | 72.5M | 214.3M | 445.8M | 488.6M | 186.6M |
| EBIT margin, % | 12.6% | 4.8% | 7.1% | 12.2% | 22.3% | 20.1% | 8.3% | |
| Interest income | 2.5M | 1.3M | 1.9M | 243.0K | 3.9M | 6.2M | 11.0M | 8.4M |
| Interest expense | 32.6M | 44.1M | 44.7M | 44.6M | 37.3M | 41.6M | 88.6M | 146.0M |
| Pre tax profit | 59.8M | (9.2M) | 14.6M | 26.8M | 180.9M | 406.0M | 411.1M | 45.6M |
| Income tax expense | 19.9M | 4.8M | (10.0M) | 2.1M | 20.1M | 104.6M | 104.2M | 13.6M |
| Net Income | 40.0M | (14.0M) | 24.6M | 24.7M | 160.8M | 301.4M | 306.9M | 32.0M |