
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575.2M | 737.6M | 640.8M | 619.7M | 965.1M | 1.3B | 1.5B | 1.5B | 1.5B |
| Cost of goods sold | 406.0M | 522.4M | 432.7M | 444.5M | 754.7M | 1.0B | 1.1B | 1.1B | 1.0B |
| Gross profit | 170.9M | 216.1M | 210.4M | 176.2M | 212.6M | 297.6M | 344.1M | 429.0M | 492.3M |
| Gross profit margin, % | 29.3% | 32.8% | 28.4% | 22.0% | 22.3% | 23.1% | 28.5% | 33.5% | |
| Operating expense total | 120.2M | 145.7M | 143.2M | 118.7M | 142.4M | 200.0M | 188.5M | 270.8M | 317.2M |
| Depreciation and amortization | 38.6M | 43.1M | 45.0M | 22.1M | 20.0M | 18.0M | 16.9M | 20.7M | 23.1M |
| EBITDA | 50.8M | 70.5M | 67.2M | 57.4M | 70.2M | 97.5M | 155.6M | 158.2M | 175.0M |
| EBITDA margin, % | 9.6% | 10.5% | 9.3% | 7.3% | 7.3% | 10.5% | 10.5% | 11.9% | |
| EBIT | 12.2M | 37.5M | 22.5M | 35.6M | 53.7M | 79.5M | 115.1M | 137.5M | 146.0M |
| EBIT margin, % | 5.1% | 3.5% | 5.7% | 5.6% | 6.0% | 7.7% | 9.1% | 9.9% | |
| Interest income | 5.7M | 5.4M | 7.2M | 6.2M | 12.2M | 5.0M | 3.3M | 6.7M | |
| Interest expense | 9.3M | 11.5M | 14.9M | 10.2M | 2.5M | 1.8M | 2.3M | 4.6M | 7.9M |
| Pre tax profit | 8.9M | 32.1M | 16.6M | 39.1M | 65.2M | 85.1M | 154.5M | 167.7M | 138.1M |
| Income tax expense | 464.0K | 8.7M | 6.1M | 6.5M | 13.6M | 36.2M | 33.2M | 43.5M | 31.9M |
| Net Income | 8.4M | 23.4M | 10.6M | 32.6M | 51.6M | 48.9M | 121.3M | 124.1M | 106.3M |