
Stock Price
2024-08-21
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 320.8M | 261.9M | 294.7M | 275.8M | 412.2M | 496.7M | 534.3M | 631.1M |
| Cost of goods sold | 112.6M | 44.1M | 115.4M | 114.1M | 156.6M | 193.1M | 198.3M | 235.4M |
| Gross profit | 210.0M | 219.5M | 183.3M | 166.1M | 259.9M | 305.3M | 338.1M | 397.2M |
| Gross profit margin, % | 83.8% | 62.2% | 60.2% | 63.1% | 61.5% | 63.3% | 62.9% | |
| Operating expense total | 128.1M | 146.6M | 136.5M | 129.3M | 211.7M | 254.2M | 271.4M | 328.1M |
| Depreciation and amortization | 18.2M | 19.7M | 22.9M | 21.4M | 19.7M | 19.0M | 17.1M | 17.2M |
| EBITDA | 82.0M | 72.9M | 46.7M | 36.8M | 48.2M | 51.1M | 66.7M | 69.1M |
| EBITDA margin, % | 27.8% | 15.9% | 13.3% | 11.7% | 10.3% | 12.5% | 10.9% | |
| EBIT | 63.8M | 53.2M | 23.8M | 15.3M | 28.5M | 32.1M | 49.6M | 51.9M |
| EBIT margin, % | 20.3% | 8.1% | 5.6% | 6.9% | 6.5% | 9.3% | 8.2% | |
| Interest income | 2.5M | 9.0K | 42.0K | |||||
| Interest expense | 21.6M | 4.4M | 12.5M | 12.2M | 15.6M | 15.1M | 15.8M | 15.3M |
| Pre tax profit | 42.2M | 49.2M | 16.1M | 2.2M | 17.8M | 25.7M | 35.9M | 42.2M |
| Income tax expense | 11.1M | 14.2M | 9.0M | 1.4M | 2.2M | 3.1M | 3.7M | 4.0M |
| Net Income | 31.1M | 35.0M | 7.2M | 715.0K | 15.6M | 22.6M | 32.2M | 38.2M |