
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 | 2.0B | 1.9B | 2.1B | 3.2B | 2.9B | 2.9B | 3.5B |
| Cost of goods sold | 1.0B | 1.2B | 1.0B | 1.1B | 1.9B | 1.6B | 1.6B | 1.8B |
| Gross profit | 606.4M | 840.5M | 906.4M | 1.0B | 1.4B | 1.3B | 1.3B | 1.6B |
| Gross profit margin, % | 41.4% | 48.8% | 48.9% | 42.2% | 43.5% | 44.4% | 47.0% | |
| Operating expense total | 456.2M | 574.0M | 653.2M | 799.5M | 1.0B | 1.0B | 1.0B | 1.3B |
| Depreciation and amortization | 40.1M | 61.5M | 69.0M | 76.6M | 94.5M | 96.2M | 109.3M | 88.2M |
| EBITDA | 150.1M | 266.6M | 253.2M | 244.7M | 353.6M | 249.4M | 256.3M | 373.4M |
| EBITDA margin, % | 13.1% | 13.6% | 11.5% | 11.0% | 8.6% | 8.9% | 10.7% | |
| EBIT | 110.0M | 205.0M | 187.2M | 168.2M | 262.1M | 153.2M | 147.0M | 285.2M |
| EBIT margin, % | 10.1% | 10.1% | 7.9% | 8.1% | 5.3% | 5.1% | 8.2% | |
| Interest income | 4.4M | 8.4M | 15.6M | 13.4M | 11.1M | 13.4M | 31.5M | 23.3M |
| Interest expense | 26.5M | 55.7M | 42.9M | 39.3M | 63.1M | 61.4M | 84.1M | 90.8M |
| Pre tax profit | 89.8M | 150.1M | 144.4M | 145.1M | 211.9M | 94.6M | 107.4M | 214.1M |
| Income tax expense | 28.2M | 37.2M | 30.2M | 25.3M | 28.8M | 13.7M | 28.8M | 42.9M |
| Net Income | 61.6M | 112.9M | 114.2M | 119.8M | 183.1M | 80.9M | 78.6M | 171.2M |