
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 | 2.1B | 3.3B | 2.8B | 4.7B | 6.1B | 12.1B | 10.0B | 6.2B |
| Cost of goods sold | 1.6B | 2.6B | 2.2B | 3.8B | 5.1B | 10.9B | 8.9B | 5.4B |
| Gross profit | 437.1M | 683.8M | 605.9M | 828.7M | 999.9M | 1.3B | 1.1B | 886.3M |
| Gross profit margin, % | 20.7% | 21.5% | 17.8% | 16.3% | 10.3% | 10.8% | 14.3% | |
| Operating expense total | 260.9M | 419.5M | 371.8M | 496.6M | 593.2M | 705.3M | 621.2M | 534.3M |
| Depreciation and amortization | 13.7M | 15.7M | 19.6M | 22.2M | 24.7M | 34.7M | 40.5M | 37.8M |
| EBITDA | 176.2M | 264.3M | 234.1M | 332.0M | 406.7M | 548.1M | 456.2M | 352.0M |
| EBITDA margin, % | 8.0% | 8.3% | 7.1% | 6.6% | 4.5% | 4.6% | 5.7% | |
| EBIT | 162.4M | 248.6M | 220.4M | 311.8M | 392.3M | 553.6M | 452.4M | 314.1M |
| EBIT margin, % | 7.5% | 7.8% | 6.7% | 6.4% | 4.6% | 4.5% | 5.1% | |
| Interest income | 9.5M | 15.8M | 23.3M | 17.0M | 19.8M | 64.5M | ||
| Interest expense | 15.8M | 10.3M | 13.5M | 11.0M | 21.3M | 20.1M | 29.4M | 14.4M |
| Pre tax profit | 149.3M | 242.9M | 222.6M | 324.1M | 388.1M | 553.3M | 487.6M | 299.7M |
| Income tax expense | 51.1M | 69.1M | 55.7M | 83.3M | 97.5M | 143.1M | 124.4M | 77.7M |
| Net Income | 98.3M | 173.8M | 166.9M | 240.8M | 290.5M | 410.1M | 363.2M | 222.0M |