
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 | 1.1B | 1.2B | 1.2B | 1.1B | 1.1B | 1.4B | 1.8B | 1.6B |
| Cost of goods sold | 681.6M | 839.0M | 741.5M | 700.0M | 526.2M | 724.1M | 949.7M | 871.7M |
| Gross profit | 435.7M | 389.4M | 433.2M | 428.4M | 629.5M | 686.0M | 845.2M | 803.8M |
| Gross profit margin, % | 39.0% | 32.1% | 36.9% | 38.7% | 58.1% | 48.9% | 47.5% | 50.1% |
| Operating expense total | 266.3M | 210.4M | 250.1M | 227.2M | 387.4M | 441.1M | 608.2M | 606.6M |
| Depreciation and amortization | 20.6M | 22.1M | 25.6M | 25.2M | 57.7M | 63.7M | 70.9M | 70.7M |
| EBITDA | 169.4M | 179.0M | 183.1M | 201.2M | 242.1M | 244.8M | 237.0M | 197.2M |
| EBITDA margin, % | 15.2% | 14.8% | 15.6% | 18.2% | 22.4% | 17.4% | 13.3% | 12.3% |
| EBIT | 149.0M | 155.4M | 158.5M | 172.8M | 184.5M | 182.5M | 166.4M | 123.9M |
| EBIT margin, % | 13.4% | 12.8% | 13.5% | 15.6% | 17.0% | 13.0% | 9.4% | 7.7% |
| Interest income | 2.0M | 9.2M | 3.2M | 1.5M | 1.4M | 7.2M | 7.2M | 5.1M |
| Interest expense | 27.1M | 13.8M | 9.3M | 15.1M | 19.4M | 33.9M | 56.7M | 37.2M |
| Pre tax profit | 139.0M | 175.2M | 166.0M | 163.9M | 180.9M | 170.5M | 130.8M | 98.8M |
| Income tax expense | 37.9M | 55.0M | 43.4M | 42.6M | 32.0M | 23.2M | 35.8M | 33.2M |
| Net Income | 101.1M | 120.3M | 122.6M | 121.3M | 149.0M | 147.3M | 94.9M | 65.6M |