
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 | 401.9M | 443.7M | 433.5M | 414.1M | 557.2M | 700.2M | 650.7M | 846.7M |
| Cost of goods sold | 255.1M | 274.1M | 246.7M | 243.5M | 311.0M | 387.2M | 337.2M | 498.9M |
| Gross profit | 152.7M | 174.9M | 193.1M | 172.0M | 246.9M | 313.8M | 314.1M | 348.6M |
| Gross profit margin, % | 38.0% | 39.4% | 44.6% | 41.5% | 44.3% | 44.8% | 48.3% | 41.2% |
| Operating expense total | 120.5M | 114.4M | 146.0M | 126.1M | 153.9M | 182.1M | 225.0M | 275.4M |
| Depreciation and amortization | 18.3M | 16.7M | 13.9M | 10.8M | 11.9M | 14.7M | 16.8M | 23.9M |
| EBITDA | 34.7M | 61.6M | 47.1M | 47.3M | 94.1M | 133.1M | 89.5M | 74.5M |
| EBITDA margin, % | 8.6% | 13.9% | 10.9% | 11.4% | 16.9% | 19.0% | 13.8% | 8.8% |
| EBIT | 16.2M | 44.7M | 34.3M | 36.5M | 82.2M | 118.4M | 72.7M | 50.7M |
| EBIT margin, % | 4.0% | 10.1% | 7.9% | 8.8% | 14.7% | 16.9% | 11.2% | 6.0% |
| Interest income | 178.0K | 61.0K | 2.6M | 1.6M | 4.1M | 9.1M | 7.3M | 5.3M |
| Interest expense | 15.6M | 7.4M | 4.1M | 2.0M | 2.0M | 1.6M | 1.0M | 7.2M |
| Pre tax profit | 1.5M | 31.0M | 33.0M | 37.5M | 84.7M | 129.3M | 92.4M | 67.5M |
| Income tax expense | 3.2M | 401.0K | (42.4M) | 22.3M | 30.2M | 23.6M | 15.4M | |
| Net Income | 1.5M | 27.8M | 32.6M | 79.9M | 62.4M | 99.0M | 68.7M | 52.1M |