
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 | 2.7B | 3.2B | 2.3B | 2.9B | 5.6B | 6.6B | 5.5B | 5.4B |
| Cost of goods sold | 2.1B | 2.7B | 1.8B | 2.3B | 4.6B | 5.5B | 4.5B | 4.4B |
| Gross profit | 563.7M | 545.3M | 480.5M | 631.5M | 942.0M | 1.1B | 1.0B | 1.0B |
| Gross profit margin, % | 20.9% | 17.1% | 21.1% | 21.9% | 17.0% | 16.9% | 18.5% | 19.2% |
| Operating expense total | 353.4M | 451.2M | 481.3M | 450.4M | 586.7M | 717.5M | 731.6M | 782.9M |
| Depreciation and amortization | 26.0M | 28.6M | 48.6M | 50.7M | 51.2M | 52.0M | 55.4M | 57.3M |
| EBITDA | 210.3M | 94.1M | (800.0K) | 181.1M | 355.3M | 397.5M | 279.3M | 252.6M |
| EBITDA margin, % | 7.8% | 3.0% | 0.0% | 6.3% | 6.4% | 6.0% | 5.1% | 4.7% |
| EBIT | 198.6M | 86.9M | (27.7M) | 139.0M | 332.5M | 501.9M | 253.7M | 230.2M |
| EBIT margin, % | 7.4% | 2.7% | -1.2% | 4.8% | 6.0% | 7.6% | 4.7% | 4.3% |
| Interest income | 400.0K | 400.0K | 800.0K | 900.0K | 3.6M | 1.0M | 500.0K | 900.0K |
| Interest expense | 32.9M | 84.0M | 101.7M | 69.7M | 99.4M | 122.4M | 87.0M | 77.9M |
| Pre tax profit | 164.1M | 2.8M | (128.3M) | 66.8M | 233.5M | 379.5M | 166.3M | 152.6M |
| Income tax expense | 60.2M | (31.0M) | (42.1M) | 21.8M | 57.2M | 99.3M | 43.5M | 39.5M |
| Net Income | 103.9M | 33.8M | (86.2M) | 45.0M | 176.3M | 280.2M | 122.8M | 113.1M |