
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.7B | 4.6B | 5.2B | 9.3B | 13.8B | 17.1B |
| Cost of goods sold | 2.3B | 3.4B | 4.1B | 4.8B | 8.6B | 13.0B | 16.0B |
| Gross profit | 234.2M | 320.6M | 509.6M | 507.9M | 910.7M | 969.6M | 1.3B |
| Gross profit margin, % | 9.4% | 8.7% | 11.1% | 9.8% | 9.8% | 7.0% | 7.7% |
| Operating expense total | 170.4M | 218.5M | 352.1M | 325.8M | 577.0M | 611.3M | 726.0M |
| Depreciation and amortization | 1.4M | 5.3M | 8.6M | 10.2M | 14.9M | 15.7M | 13.3M |
| EBITDA | 63.9M | 102.2M | 157.6M | 182.1M | 333.7M | 358.3M | 598.5M |
| EBITDA margin, % | 2.6% | 2.8% | 3.4% | 3.5% | 3.6% | 2.6% | 3.5% |
| EBIT | 62.4M | 96.9M | 152.1M | 174.8M | 317.5M | 342.6M | 585.2M |
| EBIT margin, % | 2.5% | 2.6% | 3.3% | 3.4% | 3.4% | 2.5% | 3.4% |
| Interest income | 2.7M | 3.1M | 4.5M | 2.2M | 2.2M | 3.1M | 6.0M |
| Interest expense | 30.2M | 45.9M | 48.0M | 46.9M | 62.1M | 94.0M | 96.6M |
| Pre tax profit | 43.4M | 80.8M | 111.6M | 130.2M | 249.3M | 341.5M | 582.3M |
| Income tax expense | 14.6M | 23.4M | 33.9M | 36.4M | 56.8M | 69.0M | 99.7M |
| Net Income | 28.9M | 57.5M | 77.8M | 93.8M | 192.5M | 272.5M | 482.5M |