
Stock Price
2024-08-09
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 772.7M | 1.1B | 1.4B | 1.4B | 2.2B | 3.3B | 4.0B | 4.2B |
| Cost of goods sold | 528.0M | 767.5M | 997.7M | 1.0B | 1.5B | 2.5B | 3.0B | 3.1B |
| Gross profit | 244.8M | 316.0M | 430.8M | 419.7M | 632.6M | 772.3M | 937.3M | 1.2B |
| Gross profit margin, % | 31.7% | 29.3% | 30.3% | 29.5% | 29.3% | 23.4% | 23.7% | 27.4% |
| Operating expense total | 156.4M | 194.6M | 277.4M | 269.9M | 361.3M | 507.3M | 613.9M | 738.8M |
| Depreciation and amortization | 14.5M | 16.9M | 23.6M | 29.9M | 34.3M | 43.2M | 45.3M | 67.0M |
| EBITDA | 90.9M | 121.4M | 153.4M | 149.8M | 271.2M | 265.0M | 323.5M | 421.6M |
| EBITDA margin, % | 11.8% | 11.2% | 10.8% | 10.5% | 12.5% | 8.0% | 8.2% | 10.0% |
| EBIT | 76.5M | 104.5M | 129.8M | 119.9M | 237.0M | 221.8M | 278.1M | 354.6M |
| EBIT margin, % | 9.9% | 9.7% | 9.1% | 8.4% | 11.0% | 6.7% | 7.0% | 8.4% |
| Interest income | 447.0K | 641.0K | 1.4M | 1.6M | 2.2M | 3.4M | 5.1M | 5.9M |
| Interest expense | 54.9M | 67.1M | 68.1M | 69.7M | 68.7M | 75.4M | 96.5M | 113.3M |
| Pre tax profit | 21.3M | 40.6M | 62.7M | 59.2M | 172.3M | 136.4M | 199.2M | 249.6M |
| Income tax expense | 3.6M | 1.3M | 23.0M | 22.2M | 40.5M | 35.6M | 53.1M | 65.3M |
| Net Income | 17.7M | 39.4M | 39.7M | 37.0M | 131.8M | 100.8M | 146.1M | 184.3M |