
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 | 550.7M | 703.5M | 919.7M | 977.3M | 1.1B | 1.4B | 1.1B | 1.4B |
| Cost of goods sold | 314.9M | 408.1M | 552.4M | 628.9M | 754.8M | 928.9M | 691.2M | 974.7M |
| Gross profit | 238.8M | 313.8M | 375.5M | 355.3M | 411.4M | 501.8M | 422.1M | 463.7M |
| Gross profit margin, % | 43.4% | 40.8% | 36.4% | 36.6% | 36.1% | 39.3% | 32.8% | |
| Operating expense total | 188.5M | 264.8M | 325.0M | 289.3M | 334.2M | 423.2M | 328.1M | 328.7M |
| Depreciation and amortization | 20.6M | 22.8M | 24.3M | 25.9M | 27.4M | 28.1M | 28.1M | 27.6M |
| EBITDA | 50.3M | 50.0M | 50.5M | 66.0M | 77.2M | 78.6M | 94.0M | 135.0M |
| EBITDA margin, % | 9.1% | 5.5% | 6.7% | 6.9% | 5.7% | 8.8% | 9.6% | |
| EBIT | 29.7M | 27.2M | 28.4M | 40.0M | 49.8M | 50.5M | 65.9M | 107.4M |
| EBIT margin, % | 5.4% | 3.1% | 4.1% | 4.4% | 3.6% | 6.1% | 7.6% | |
| Interest income | 2.3M | 690.0K | 536.0K | 629.0K | 500.0K | 300.0K | 600.0K | 900.0K |
| Interest expense | 18.7M | 20.3M | 22.0M | 25.9M | 28.6M | 34.1M | 36.3M | 36.9M |
| Pre tax profit | 16.1M | 13.4M | 7.7M | 15.2M | 21.7M | 17.1M | 30.5M | 72.2M |
| Income tax expense | 159.0K | 4.6M | 4.2M | 1.9M | 7.8M | 5.0M | 8.6M | 16.2M |
| Net Income | 16.0M | 8.8M | 3.5M | 13.2M | 13.9M | 12.1M | 21.9M | 56.0M |