
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 | 1.2B | 2.2B | 1.9B | 1.7B | 2.6B | 4.0B | 4.1B | 4.6B |
| Cost of goods sold | 1.0B | 1.8B | 1.4B | 1.3B | 2.1B | 3.1B | 3.2B | 3.8B |
| Gross profit | 219.0M | 389.1M | 431.9M | 389.9M | 549.9M | 1.1B | 1.1B | 1.2B |
| Gross profit margin, % | 17.9% | 23.0% | 22.9% | 21.3% | 26.3% | 27.7% | 25.5% | |
| Operating expense total | 138.9M | 264.5M | 320.6M | 230.9M | 365.0M | 578.6M | 508.9M | 584.7M |
| Depreciation and amortization | 14.1M | 22.3M | 25.7M | 30.9M | 35.0M | 40.8M | 54.0M | 73.7M |
| EBITDA | 80.1M | 124.6M | 111.3M | 159.0M | 184.9M | 473.2M | 630.7M | 583.0M |
| EBITDA margin, % | 5.7% | 5.9% | 9.3% | 7.2% | 11.8% | 15.3% | 12.7% | |
| EBIT | 66.1M | 102.7M | 125.8M | 128.3M | 150.8M | 402.6M | 576.7M | 509.3M |
| EBIT margin, % | 4.7% | 6.7% | 7.5% | 5.8% | 10.1% | 14.0% | 11.1% | |
| Interest income | 3.6M | 4.5M | 5.5M | 4.9M | 2.4M | 2.7M | 3.3M | 8.9M |
| Interest expense | 54.7M | 78.0M | 66.3M | 60.9M | 76.3M | 64.8M | 53.5M | 79.7M |
| Pre tax profit | 17.4M | 49.7M | 89.5M | 88.3M | 128.1M | 347.3M | 548.0M | 477.1M |
| Income tax expense | 9.2M | 21.1M | 24.6M | 25.2M | 38.1M | 103.0M | 162.8M | 114.9M |
| Net Income | 8.2M | 28.6M | 64.9M | 63.0M | 90.0M | 244.3M | 385.3M | 362.3M |