
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 | 1.7B | 1.7B | 1.9B | 2.0B | 2.6B | 3.0B | 3.6B | 4.2B |
| Cost of goods sold | 553.0M | 614.0M | 730.7M | 785.9M | 1.0B | 1.2B | 1.5B | 1.8B |
| Gross profit | 1.2B | 1.1B | 1.2B | 1.3B | 1.5B | 1.8B | 2.1B | 2.5B |
| Gross profit margin, % | 64.9% | 62.5% | 61.4% | 60.0% | 60.2% | 59.0% | 58.2% | |
| Operating expense total | 692.3M | 739.7M | 756.6M | 751.5M | 1.0B | 1.1B | 1.3B | 1.7B |
| Depreciation and amortization | 70.7M | 76.5M | 92.8M | 122.6M | 771.8M | 151.1M | 145.5M | 147.2M |
| EBITDA | 500.9M | 399.3M | 460.0M | 499.5M | 512.9M | 760.7M | 865.1M | 793.9M |
| EBITDA margin, % | 22.9% | 23.6% | 24.5% | 20.1% | 25.0% | 24.1% | 18.7% | |
| EBIT | 390.9M | 367.8M | 324.3M | 359.0M | (227.2M) | 611.6M | 720.3M | 646.7M |
| EBIT margin, % | 21.1% | 16.7% | 17.6% | -8.9% | 20.1% | 20.1% | 15.2% | |
| Interest income | 2.8M | 348.0K | 2.5M | 1.6M | 1.1M | 1.4M | 5.9M | 4.9M |
| Interest expense | 13.0M | 2.7M | 8.7M | 12.2M | 10.6M | 14.2M | 17.6M | 35.2M |
| Pre tax profit | 382.0M | 373.1M | 327.6M | 349.6M | (225.3M) | 635.7M | 739.4M | 665.1M |
| Income tax expense | 68.9M | 75.7M | 64.2M | 59.1M | 88.0M | 107.2M | 196.4M | (335.4M) |
| Net Income | 313.1M | 297.5M | 263.4M | 290.5M | (313.3M) | 528.5M | 543.0M | 1.0B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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