
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 | 360.4M | 337.5M | 251.0M | 353.0M | 518.7M | 662.0M | 944.6M | 1.6B |
| Cost of goods sold | 100.2M | 107.5M | 109.3M | 127.3M | 144.1M | 172.0M | 201.6M | 304.8M |
| Gross profit | 260.2M | 230.1M | 141.6M | 228.1M | 375.1M | 490.4M | 748.9M | 1.4B |
| Gross profit margin, % | 68.2% | 56.4% | 64.6% | 72.3% | 74.1% | 79.3% | 85.0% | |
| Operating expense total | 81.6M | 120.7M | 151.7M | 122.1M | 144.9M | 159.2M | 262.3M | 365.7M |
| Depreciation and amortization | 97.4M | 88.3M | 101.4M | 123.6M | 178.3M | 201.1M | 157.5M | 600.8M |
| EBITDA | 178.6M | 109.7M | (9.9M) | 106.0M | 230.2M | 331.2M | 486.6M | 1.0B |
| EBITDA margin, % | 32.5% | -4.0% | 30.0% | 44.4% | 50.0% | 51.5% | 62.8% | |
| EBIT | 81.2M | 21.4M | (112.7M) | (17.6M) | 51.9M | 130.1M | 329.1M | 428.1M |
| EBIT margin, % | 6.4% | -44.9% | -5.0% | 10.0% | 19.7% | 34.8% | 26.1% | |
| Interest income | 2.2M | 1.2M | 5.7M | 4.2M | 2.2M | 7.2M | 10.4M | 324.7M |
| Interest expense | 3.0M | 1.3M | 1.8M | 1.8M | 1.9M | 4.7M | 36.1M | 132.2M |
| Pre tax profit | 80.7M | 24.2M | (93.1M) | (12.4M) | 52.9M | 132.4M | 302.1M | 627.9M |
| Income tax expense | 23.1M | 6.9M | 394.0K | (11.6M) | 33.3M | 83.5M | 153.0M | |
| Net Income | 57.6M | 17.3M | (93.5M) | (12.4M) | 64.5M | 99.1M | 218.7M | 474.9M |