
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 874.2M | 954.8M | 1.2B | 1.6B | 2.3B | 2.4B | 2.5B |
| Cost of goods sold | 571.2M | 621.9M | 812.2M | 1.2B | 1.7B | 1.5B | 1.6B |
| Gross profit | 303.0M | 332.9M | 369.4M | 452.1M | 651.4M | 881.7M | 951.7M |
| Gross profit margin, % | 34.7% | 34.9% | 31.3% | 27.5% | 28.0% | 37.4% | 37.6% |
| Operating expense total | 214.1M | 273.5M | 249.7M | 324.4M | 457.4M | 560.5M | 678.0M |
| Depreciation and amortization | 7.4M | 19.0M | 19.0M | 28.4M | 32.4M | 42.9M | 47.2M |
| EBITDA | 88.9M | 59.5M | 130.7M | 127.7M | 194.0M | 321.1M | 273.7M |
| EBITDA margin, % | 10.2% | 6.2% | 11.1% | 7.8% | 8.3% | 13.6% | 10.8% |
| EBIT | 83.9M | (14.8M) | 153.4M | 99.9M | 147.9M | 280.4M | 226.5M |
| EBIT margin, % | 9.6% | -1.6% | 13.0% | 6.1% | 6.3% | 11.9% | 9.0% |
| Interest income | 870.0K | 1.3M | 828.0K | 6.5M | 21.8M | 16.3M | 12.6M |
| Interest expense | 39.1M | 29.5M | 25.5M | 31.3M | 22.9M | 18.8M | 21.5M |
| Pre tax profit | 40.6M | (53.6M) | 132.3M | 81.5M | 150.3M | 281.2M | 237.3M |
| Income tax expense | 584.0K | (6.9M) | 31.7M | 21.5M | 41.8M | 75.5M | 54.8M |
| Net Income | 40.0M | (46.7M) | 100.6M | 60.1M | 108.6M | 205.7M | 182.4M |