
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 | 527.5M | 619.0M | 605.1M | 873.1M | 1.1B | 1.1B | 1.2B | 1.5B |
| Cost of goods sold | 284.6M | 334.0M | 290.5M | 519.2M | 631.8M | 659.1M | 618.5M | 809.5M |
| Gross profit | 244.8M | 286.5M | 317.0M | 359.7M | 483.4M | 470.9M | 600.7M | 653.2M |
| Gross profit margin, % | 46.3% | 52.4% | 41.2% | 43.6% | 41.8% | 49.6% | 44.9% | |
| Operating expense total | 154.8M | 176.0M | 180.6M | 192.0M | 270.6M | 277.3M | 337.7M | 373.4M |
| Depreciation and amortization | 18.8M | 23.7M | 50.1M | 53.1M | 56.0M | 53.1M | 60.9M | 63.0M |
| EBITDA | 90.0M | 110.5M | 136.3M | 167.6M | 212.8M | 193.6M | 263.0M | 279.8M |
| EBITDA margin, % | 17.9% | 22.5% | 19.2% | 19.2% | 17.2% | 21.7% | 19.3% | |
| EBIT | 71.2M | 86.8M | 86.5M | 116.9M | 158.4M | 140.6M | 202.1M | 218.0M |
| EBIT margin, % | 14.0% | 14.3% | 13.4% | 14.3% | 12.5% | 16.7% | 15.0% | |
| Interest income | 1.6M | 1.3M | 1.6M | 1.2M | 869.0K | 903.0K | 970.0K | 1.9M |
| Interest expense | 25.0M | 18.8M | 32.6M | 30.1M | 23.9M | 30.0M | 38.4M | 42.0M |
| Pre tax profit | 46.9M | 70.4M | 55.5M | 88.2M | 135.7M | 112.0M | 164.9M | 178.2M |
| Income tax expense | 13.8M | 20.3M | 16.1M | 22.8M | 34.3M | 29.5M | 42.8M | 46.9M |
| Net Income | 33.1M | 50.2M | 39.4M | 65.3M | 101.5M | 82.6M | 122.1M | 131.2M |