
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 | 921.0M | 1.2B | 993.2M | 599.6M | 1.1B | 1.7B | 2.2B | 1.8B |
| Cost of goods sold | 658.9M | 820.0M | 662.7M | 414.3M | 698.3M | 925.4M | 1.2B | 1.0B |
| Gross profit | 262.1M | 391.4M | 330.5M | 188.8M | 359.1M | 767.1M | 1.0B | 817.9M |
| Gross profit margin, % | 28.5% | 32.3% | 33.3% | 31.5% | 34.1% | 45.5% | 44.9% | 44.6% |
| Operating expense total | 155.8M | 230.3M | 249.2M | 176.2M | 259.1M | 387.5M | 540.3M | 555.7M |
| Depreciation and amortization | 7.8M | 23.5M | 35.2M | 30.8M | 33.6M | 76.6M | 67.7M | 80.7M |
| EBITDA | 106.3M | 161.1M | 81.3M | 12.5M | 100.0M | 379.6M | 465.0M | 262.3M |
| EBITDA margin, % | 11.5% | 13.3% | 8.2% | 2.1% | 9.5% | 22.5% | 20.8% | 14.3% |
| EBIT | 98.1M | 134.5M | 47.9M | (16.8M) | 63.7M | 305.2M | 449.3M | 196.1M |
| EBIT margin, % | 10.7% | 11.1% | 4.8% | -2.8% | 6.0% | 18.1% | 20.1% | 10.7% |
| Interest income | 1.5M | 266.0K | 598.0K | 1.3M | 1.6M | 1.9M | 4.8M | 4.0M |
| Interest expense | 3.1M | 5.9M | 7.3M | 5.4M | 8.8M | 10.3M | 12.1M | 10.0M |
| Pre tax profit | 98.5M | 134.3M | 43.4M | (22.2M) | 59.5M | 292.3M | 447.0M | 199.6M |
| Income tax expense | 38.9M | 36.8M | 20.5M | (3.4M) | 13.9M | 65.3M | 59.8M | 48.0M |
| Net Income | 59.6M | 97.6M | 23.0M | (18.9M) | 45.6M | 226.9M | 387.2M | 151.6M |