
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 | 1.4B | 2.0B | 2.0B | 1.3B | 2.6B | 2.7B | 2.9B | 3.0B |
| Cost of goods sold | 12.2M | 1.6B | 796.6M | 448.4M | 881.9M | 1.1B | 910.5M | 265.4M |
| Gross profit | 1.4B | 381.5M | 1.2B | 868.1M | 1.7B | 1.7B | 2.0B | 2.8B |
| Gross profit margin, % | 99.4% | 18.9% | 60.5% | 66.4% | 66.9% | 61.5% | 68.9% | 91.7% |
| Operating expense total | 1.2B | 86.6M | 915.0M | 659.5M | 1.4B | 1.3B | 1.7B | 2.4B |
| Depreciation and amortization | 23.4M | 40.5M | 54.7M | 79.9M | 81.8M | 113.7M | 107.7M | 126.7M |
| EBITDA | 200.1M | 294.9M | 296.3M | 208.6M | 366.4M | 424.0M | 306.3M | 398.7M |
| EBITDA margin, % | 14.5% | 14.6% | 14.8% | 16.0% | 14.1% | 15.6% | 10.6% | 13.2% |
| EBIT | 176.7M | 254.4M | 241.6M | 128.7M | 284.6M | 310.3M | 198.6M | 272.0M |
| EBIT margin, % | 12.8% | 12.6% | 12.1% | 9.8% | 10.9% | 11.4% | 6.9% | 9.0% |
| Interest income | 3.1M | 15.2M | 4.1M | 2.5M | 1.7M | 4.2M | 29.7M | 7.6M |
| Interest expense | 23.4M | 42.9M | 52.9M | 62.9M | 77.2M | 114.1M | 99.4M | 132.7M |
| Pre tax profit | 156.5M | 226.8M | 193.0M | 42.2M | 174.2M | 200.4M | 112.5M | 186.5M |
| Income tax expense | 41.6M | 70.5M | 47.6M | 14.4M | 35.0M | 47.3M | 1.1M | 65.2M |
| Net Income | 115.0M | 156.2M | 145.4M | 27.8M | 139.2M | 153.1M | 111.4M | 121.3M |