
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 | 742.0M | 939.6M | 938.2M | 1.5B | 1.4B | 2.0B | 1.9B | 2.8B |
| Cost of goods sold | 478.5M | 618.1M | 587.7M | 1.1B | 962.0M | 1.5B | 1.3B | 2.0B |
| Gross profit | 271.0M | 325.0M | 364.4M | 406.2M | 423.8M | 551.3M | 684.6M | 783.3M |
| Gross profit margin, % | 36.5% | 34.6% | 38.8% | 27.8% | 31.1% | 27.5% | 35.7% | 28.3% |
| Operating expense total | 174.0M | 215.8M | 280.8M | 322.7M | 306.4M | 405.8M | 494.5M | 517.3M |
| Depreciation and amortization | 28.8M | 29.8M | 37.6M | 37.3M | 33.0M | 34.6M | 40.7M | 49.1M |
| EBITDA | 97.0M | 109.2M | 83.6M | 83.4M | 117.4M | 145.5M | 190.1M | 266.0M |
| EBITDA margin, % | 13.1% | 11.6% | 8.9% | 5.7% | 8.6% | 7.3% | 9.9% | 9.6% |
| EBIT | 68.2M | 75.0M | 45.9M | 50.2M | 84.4M | 110.8M | 149.4M | 216.9M |
| EBIT margin, % | 9.2% | 8.0% | 4.9% | 3.4% | 6.2% | 5.5% | 7.8% | 7.8% |
| Interest income | 406.0K | 2.0M | 3.9M | 688.0K | 562.0K | 1.2M | 5.4M | 1.9M |
| Interest expense | 45.3M | 47.9M | 51.4M | 39.1M | 43.6M | 53.2M | 59.1M | 70.7M |
| Pre tax profit | 23.5M | 30.4M | 1.1M | 13.8M | 36.6M | 65.2M | 89.0M | 144.4M |
| Income tax expense | 4.0M | 8.4M | 422.0K | 4.0M | 11.5M | 13.9M | 23.4M | 35.8M |
| Net Income | 19.5M | 22.0M | 659.0K | 9.8M | 25.1M | 51.3M | 65.6M | 108.7M |