
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 | 683.7M | 505.6M | 460.3M | 520.9M | 640.0M | 823.2M | 944.9M | 980.0M | 1.1B |
| Cost of goods sold | 582.6M | 396.7M | 310.9M | 331.0M | 451.4M | 562.2M | 621.9M | 619.1M | 655.9M |
| Gross profit | 105.3M | 117.4M | 151.9M | 191.2M | 190.5M | 261.0M | 323.0M | 360.9M | 409.0M |
| Gross profit margin, % | 15.4% | 23.2% | 33.0% | 36.7% | 29.8% | 31.7% | 34.2% | 36.8% | 38.5% |
| Operating expense total | 96.6M | 109.8M | 127.8M | 159.3M | 178.9M | 232.7M | 268.8M | 288.3M | 337.4M |
| Depreciation and amortization | 3.2M | 3.3M | 4.0M | 4.8M | 5.6M | 7.9M | 9.2M | 15.0M | 18.9M |
| EBITDA | 8.8M | 7.6M | 24.0M | 32.0M | 11.6M | 28.3M | 54.1M | 72.6M | 71.6M |
| EBITDA margin, % | 1.3% | 1.5% | 5.2% | 6.1% | 1.8% | 3.4% | 5.7% | 7.4% | 6.7% |
| EBIT | 25.8M | 11.9M | 20.0M | 27.1M | 6.0M | 20.4M | 44.9M | 57.6M | 52.7M |
| EBIT margin, % | 3.8% | 2.3% | 4.4% | 5.2% | 0.9% | 2.5% | 4.8% | 5.9% | 5.0% |
| Interest income | 36.6M | 26.9M | 25.1M | 26.3M | 35.7M | 30.3M | 27.5M | 21.8M | 19.5M |
| Interest expense | 1.6M | 1.5M | 1.9M | 3.9M | 8.1M | 10.0M | 10.6M | 15.9M | 14.3M |
| Pre tax profit | 60.8M | 37.2M | 43.3M | 49.5M | 33.6M | 40.7M | 62.0M | 70.1M | 60.5M |
| Income tax expense | (47.2M) | 5.8M | 35.3M | 12.5M | 8.5M | 10.2M | 15.8M | 17.7M | 15.6M |
| Net Income | 108.0M | 31.4M | 8.0M | 37.1M | 25.1M | 30.4M | 46.2M | 52.4M | 44.9M |