
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 | 837.0M | 801.1M | 1.8B | 2.0B | 3.4B | 3.0B | 4.3B | 5.9B |
| Cost of goods sold | 600.6M | 557.6M | 1.3B | 1.4B | 2.4B | 2.2B | 3.4B | 4.4B |
| Gross profit | 240.6M | 246.6M | 472.4M | 642.6M | 1.1B | 802.8M | 958.8M | 1.6B |
| Gross profit margin, % | 30.8% | 26.9% | 31.6% | 32.2% | 26.9% | 22.5% | 27.4% | |
| Operating expense total | 132.8M | 134.4M | 316.7M | 383.1M | 503.2M | 494.7M | 508.0M | 958.7M |
| Depreciation and amortization | 26.1M | 26.2M | 59.4M | 75.2M | 75.3M | 73.3M | 92.9M | 167.9M |
| EBITDA | 107.8M | 112.2M | 155.7M | 259.6M | 586.9M | 308.0M | 450.8M | 654.6M |
| EBITDA margin, % | 14.0% | 8.9% | 12.8% | 17.3% | 10.3% | 10.6% | 11.1% | |
| EBIT | 81.7M | 86.0M | 96.3M | 184.4M | 509.3M | 234.7M | 357.9M | 486.7M |
| EBIT margin, % | 10.7% | 5.5% | 9.1% | 15.0% | 7.9% | 8.4% | 8.3% | |
| Interest income | 2.6M | 2.9M | 2.7M | 2.7M | 4.9M | 2.3M | 2.9M | 3.7M |
| Interest expense | 28.5M | 25.5M | 93.1M | 116.4M | 108.8M | 109.8M | 152.6M | 309.8M |
| Pre tax profit | 57.3M | 64.4M | 6.0M | 70.0M | 405.4M | 127.2M | 208.2M | 179.0M |
| Income tax expense | 10.2M | 16.6M | (5.2M) | 24.7M | 117.4M | 29.6M | 62.5M | 50.5M |
| Net Income | 47.1M | 47.8M | 11.2M | 45.3M | 288.0M | 97.6M | 145.7M | 128.5M |