
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 | 1.0B | 1.3B | 1.4B | 1.3B | 2.1B | 3.1B | 3.8B | 4.8B |
| Cost of goods sold | 664.7M | 872.1M | 878.7M | 908.7M | 1.5B | 2.2B | 2.6B | 3.3B |
| Gross profit | 365.5M | 444.5M | 497.8M | 446.8M | 583.5M | 934.3M | 1.2B | 1.5B |
| Gross profit margin, % | 33.8% | 36.2% | 33.2% | 28.3% | 29.9% | 31.5% | 30.7% | |
| Operating expense total | 235.6M | 305.7M | 370.9M | 333.9M | 435.4M | 604.9M | 780.7M | 1.0B |
| Depreciation and amortization | 16.6M | 25.0M | 34.8M | 43.7M | 36.4M | 39.1M | 40.8M | 83.1M |
| EBITDA | 129.8M | 138.8M | 126.9M | 112.9M | 148.1M | 329.4M | 410.5M | 434.4M |
| EBITDA margin, % | 10.5% | 9.2% | 8.4% | 7.2% | 10.6% | 10.9% | 9.1% | |
| EBIT | 113.2M | 113.8M | 92.6M | 69.2M | 111.7M | 290.3M | 369.7M | 351.4M |
| EBIT margin, % | 8.6% | 6.7% | 5.1% | 5.4% | 9.3% | 9.8% | 7.3% | |
| Interest income | 2.5M | 3.5M | 3.2M | 3.2M | 2.2M | 2.5M | 2.4M | |
| Interest expense | 17.9M | 11.3M | 18.1M | 19.0M | 17.3M | 12.5M | 21.2M | 41.2M |
| Pre tax profit | 97.5M | 105.5M | 77.4M | 52.8M | 98.2M | 280.8M | 352.0M | 310.2M |
| Income tax expense | 31.2M | 30.7M | 20.5M | 16.7M | 25.0M | 72.8M | 90.6M | 81.1M |
| Net Income | 66.3M | 74.8M | 57.0M | 36.1M | 73.2M | 208.0M | 261.4M | 229.0M |