
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 | 3.3B | 3.5B | 3.6B | 3.9B | 4.4B | 5.0B | 5.3B | 5.6B |
| Cost of goods sold | 2.9B | 3.1B | 3.1B | 3.3B | 3.7B | 4.3B | 4.6B | 4.8B |
| Gross profit | 421.7M | 499.3M | 495.8M | 570.6M | 641.5M | 723.9M | 741.6M | 765.7M |
| Gross profit margin, % | 12.9% | 14.1% | 13.7% | 14.7% | 14.7% | 14.4% | 13.9% | 13.8% |
| Operating expense total | 269.5M | 313.2M | 345.6M | 315.5M | 355.5M | 403.1M | 447.3M | 478.0M |
| Depreciation and amortization | 10.5M | 10.9M | 11.9M | 8.7M | 6.8M | 9.1M | 11.0M | 10.4M |
| EBITDA | 162.8M | 192.0M | 150.1M | 255.0M | 286.0M | 320.8M | 294.4M | 288.0M |
| EBITDA margin, % | 5.0% | 5.4% | 4.2% | 6.6% | 6.6% | 6.4% | 5.5% | 5.2% |
| EBIT | 152.3M | 181.1M | 138.3M | 248.1M | 279.2M | 315.2M | 283.5M | 279.0M |
| EBIT margin, % | 4.7% | 5.1% | 3.8% | 6.4% | 6.4% | 6.3% | 5.3% | 5.0% |
| Interest income | 38.1M | 53.4M | 51.9M | 63.7M | 46.1M | 50.5M | 64.2M | 76.6M |
| Interest expense | 928.0K | 536.0K | 1.7M | |||||
| Pre tax profit | 193.6M | 239.5M | 194.0M | 312.8M | 329.7M | 367.9M | 348.8M | 356.1M |
| Income tax expense | 65.2M | 77.5M | 51.8M | 81.6M | 84.5M | 93.9M | 88.7M | 94.0M |
| Net Income | 128.3M | 161.9M | 142.2M | 231.2M | 245.1M | 274.0M | 260.1M | 262.1M |