
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 | 296.2M | 353.5M | 397.6M | 401.1M | 500.6M | 617.4M | 728.4M | 1.0B |
| Cost of goods sold | 231.0M | 222.0M | 51.6M | 5.4M | (87.2M) | 23.7M | (181.0M) | 23.9M |
| Gross profit | 65.9M | 131.7M | 346.1M | 396.0M | 589.0M | 594.0M | 912.5M | 1.0B |
| Gross profit margin, % | 87.0% | 98.7% | 117.7% | 96.2% | 125.3% | 97.8% | ||
| Operating expense total | 36.8M | 97.0M | 306.2M | 342.4M | 513.6M | 499.8M | 801.3M | 825.1M |
| Depreciation and amortization | 1.5M | 2.5M | 2.3M | 2.6M | 4.6M | 8.3M | 8.0M | 11.0M |
| EBITDA | 29.1M | 34.7M | 39.9M | 53.8M | 75.3M | 94.1M | 111.1M | 190.5M |
| EBITDA margin, % | 10.0% | 13.4% | 15.0% | 15.2% | 15.3% | 18.3% | ||
| EBIT | 27.6M | 32.2M | 37.5M | 51.2M | 70.7M | 85.9M | 103.1M | 179.5M |
| EBIT margin, % | 9.4% | 12.8% | 14.1% | 13.9% | 14.2% | 17.3% | ||
| Interest income | 1.4M | 16.0K | 16.0K | 26.0K | 122.0K | 697.0K | ||
| Interest expense | 6.9M | 4.0M | 8.8M | 11.8M | 12.0M | 12.0M | 15.2M | 14.9M |
| Pre tax profit | 20.4M | 28.1M | 28.6M | 39.3M | 53.1M | 73.9M | 88.0M | 165.3M |
| Income tax expense | 5.9M | 7.2M | 3.3M | (9.7M) | 2.5M | 1.5M | 5.5M | 2.6M |
| Net Income | 14.5M | 20.9M | 25.3M | 49.0M | 50.6M | 72.4M | 82.5M | 162.7M |