
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 | 588.7M | 557.9M | 549.1M | 496.3M | 651.7M | 844.7M | 749.1M | 756.0M |
| Cost of goods sold | 254.2M | 288.8M | 285.5M | 274.6M | 385.0M | 480.1M | 387.3M | 490.0M |
| Gross profit | 365.1M | 291.6M | 281.1M | 234.3M | 278.0M | 380.1M | 378.0M | 291.3M |
| Gross profit margin, % | 52.3% | 51.2% | 47.2% | 42.7% | 45.0% | 50.5% | 38.5% | |
| Operating expense total | 224.9M | 222.0M | 237.0M | 189.2M | 233.4M | 273.7M | 265.1M | 209.1M |
| Depreciation and amortization | 26.9M | 26.5M | 24.3M | 26.2M | 28.9M | 34.3M | 34.6M | 29.5M |
| EBITDA | 140.1M | 69.5M | 44.1M | 47.0M | 44.6M | 106.4M | 112.8M | 82.2M |
| EBITDA margin, % | 12.5% | 8.0% | 9.5% | 6.9% | 12.6% | 15.1% | 10.9% | |
| EBIT | 124.5M | 43.3M | 19.9M | 21.9M | 15.8M | 72.3M | 78.3M | 245.8M |
| EBIT margin, % | 7.8% | 3.6% | 4.4% | 2.4% | 8.6% | 10.4% | 32.5% | |
| Interest income | 10.0M | 10.0M | 6.9M | 5.4M | 5.0M | 5.0M | 7.7M | 21.1M |
| Interest expense | 16.8M | 17.1M | 17.3M | 9.8M | 11.2M | 10.6M | 12.7M | 8.7M |
| Pre tax profit | 122.2M | 44.7M | 15.0M | 23.5M | 16.7M | 65.7M | 80.2M | 262.4M |
| Income tax expense | 44.7M | 14.8M | 1.7M | 7.1M | 3.3M | 21.8M | 21.8M | 29.3M |
| Net Income | 77.5M | 29.9M | 13.4M | 16.4M | 13.4M | 43.9M | 58.4M | 233.0M |